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Introduction to the Inter Company module in Standard ERP

If you have more than one Company in your database, the Inter Company module can help with the administration of transactions between those Companies. Using the Inter Company module will mean that when you create a record in one Company, a corresponding record will be created automatically in a second Company, as follows:

• Creating a Purchase Order in one Company will cause a Sales Order to be created in a second Company.
  

• Creating a Sales Invoice in one Company will cause a Purchase Invoice to be created in a second Company.
  

• Creating a Nominal Ledger Transaction in one Company will cause a Nominal Ledger Transaction to be created in a second Company.

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The Inter Company module in Standard ERP:

• Orders and Invoices between Companies
  

• Nominal Ledger Transactions between Companies
  

• The Inter Company Account Comparison Report

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