Dear All,
I have one scenario. Please guide me how to customize it.
Scenario:
1) I have two companies say for example : Company A & Company B.
2) Company B is sister concern of Company A.
3) Company A receives order from a customer called Customer X.
4) Company A forwards that order to Company B who will directly deliver
the material to Customer X.
5) Company B forwards the invoice to Company A who will pay for the delivered material to Customer X.
6) Then Company A send the invoice to Customer X
7) Customer X will pay to Company A.
Kindly Reply ASAP.
Thanks in advance.
Regards,
Metilda.
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