Multi-Company Processing

As with all accounting modules, you may process Purchase Orders cross-company and to multiple companies.

You must have a corresponding AP company for each of the PO companies that you wish to use. PO automatically interfaces to the AP company with the same number.

You may, however, purchase materials for another company’s job, inventory, or equipment, or charge to another company’s General Ledger expenses. Different lines on the same purchase order may be charged to different companies. At the time the invoice is posted in AP, intercompany accounts will also be posted.

Processing in Multiple Companies