How does OpenERP 7 supports inter-company sales between sister companies in a multi-company environment?
For example, a company has 2 branches, branch A and branch B. Both have their own warehouses and chart of accounts. To separate the management of the branches, the company would like to allow branch A to be able to sell products to branch B and have the following effects:
- Sale order to Branch B
- Delivery order from Branch A to Branch B warehouse
- Create customer invoice and update the receivable account of Branch B
Purchase Order from supplier Branch A
Incoming shipment from Branch A to Branch B warehouse
create supplier invoice and update the payable account of Branch A
How can OpenERP do all these steps automatically without having the customer duplicating his entries?
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|Asked: 5/29/13, 3:12 PM|
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|Last updated: 3/16/15, 8:10 AM|