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Former Member
Dec 09, 2009 at 09:17 AM

Inter company

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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