Inter Company Invoicing
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These features are scheduled to be launched by June 24, 2024.
The user will select specific customer orders and create a purchase order for those orders from another organization.
Once the Purchase Order is created, the user will raise intercompany orders associated with it.
Upon issuance of the order, the procurement organization will initiate the manufacturing process. Once completed, they will generate an invoice for the intercompany order and share it with the respective organization.
After the invoice is posted, it will account for expenses using the product COA mapping record setup for the specific organization.
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