Hi, we have two companies. LocA & LocB. We have around 1000 products. 300 belong to LocA and 700 to LocB. But just one accounting group, who normally are logged on to LocA.
Sometimes they need to make a manual invoice but in order to see a given product in order to add it to the invoice they have to swith their user to that company. Is ther a way to bypass this inconvenience?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 1/9/15, 7:21 AM|
|Seen: 598 times|
|Last updated: 3/16/15, 8:10 AM|