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Intercompany Purchases

Add parent/subsidiary company as a Supplier

Logic of adding a supplier as a subsidiary is the same as adding customer as the subsidiary.

In adding supplier, you would need to choose subsidiary from the subsidiary field, fill required fields and save it. Once you have subsidiaries as a supplier you can start purchasing services and inventory items.

 

Add Supplier

 

Creating intercompany Purchase invoice

Select the Supplier related to a subsidiary company and choose the right currency, which is limited to the base currencies of the parent and subsidiary company.

 

Add Purchase Invoice

 

Once a purchase invoice issued by a parent company, it will be listed in Sales Invoice listings page of the child company with "Pending" status.

 

See also

Help documents