Hi,
Is there anyway to work out inter-department invoice of the same company?
Any suggestions would be great.
hi
I do not use that functionality, but I think that you could create a thirdparty pr. department and then configure that thirdparty to have a parent thirdparty which is the company.
So you can create vendor invoices from the IT department which is then invoiced to the receiving department.
You might also want to create products and services that are only used internally.
Maybe you can use the manufactoring module to make workstations from parts bought from real 3. party vendors like: table, chair, monitor, mouse, keyboard, laptop, …
I Guess my question was not perfectly explained. I want interdepartment invoice for my own company. So, other than the third parties (external customers/vendors) we have 3 departments. Like Projects, Service and Trading. Projects needs to be billed from service department for services carried out and Trading department for material used.
Service departments needs to be billed from trading department for material used.
So, each department can be invoiced and stock needs to be reduced accordingly.
Hello,
If you want to make invoices between services, means that services are different companies.
If they are the same company, it’s impossible to make invoice between services.
