This program allows 2 types of transactions that will be processed between companies. These are Supplier Invoices and Customer Invoices.
Once a
transaction has been entered in the first company and processed for an
intercompany supplier or customer, a question will be asked "Send invoice to
Associated Company. If the operator answers Yes then the transaction will
automatically be created in the associated company.
For More Information Contact:
C.S. Packages
Tel: (Int) + 61 + 7
3381 0888
Fax: (Int) + 61 + 7 105 7465
Copyright © 1997 by C.S. Packages. All rights reserved.
Revised:
02 Feb 2010 15:41:24 +1000.