Dear Frnds,
Company A and B are sister concerns. For tax purposes A will place an order with B for some service. B in turn would get it done from an outside party. How do i map this in the system from a sales perspective. My thought process is to create A as a customer in B....use either TAS or TAD as item category ....item cat group should be LEIS.....please tell me if on the right path.
Regards(thks for ur time)
Cam
Edited by: Camilla123 on Dec 9, 2009 10:18 AM