I have a mother company C and two childs C1 and C2. They are in different countries so the accounting charts are different (US for C1 and EUR for C2).
- Main company (C)
- Company 1 (C1) - US - User1 (U1)
- Company 2 (C2) - EUR - User2 (U2)
C1 and C2 have same list of products, and if given the case that C2 is out of stock it could ask C1 for it. I setup the companies with the structure mentioned before, if I log in as U2 (user in company 2) if I go to Sales>ViewAll I can't find C1 anywhere. I can only see C (main company) and C2 (my subcompany).
Is there any way I can manage this PO's? Is it possible also that after creating a PO for C1 from C2, then in C1 it can also be seen by the Procurement department?
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|Asked: 10/9/14, 12:16 AM|
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|Last updated: 3/16/15, 8:10 AM|