![]() ![]() The following procedure describes how to fill in and send an intercompany sales order. ![]() A single invoice can be created for each borrowing legal entity or separate invoices can be created by project. The invoices are created manually or by using a periodic automated process. Example 1: Set up parameters for intercompany invoicing Example 2: Create and post an intercompany timesheet Example 3: Create and post an intercompany vendor invoice Example 4: Create and post the intercompany invoice Example 5: Post the vendor invoice and invoice the customer Important Intercompany customer invoices are created on a periodic basis in the lending company.
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