Extension : Intercompany Documents
Automatically generates purchase and sales orders & invoices, enabling streamlined processing across legal entities (e.g. subsidiaries) and departments. The Intercompany Documents module provides a complete and flexible packaged solution to the thorny business challenge of accounting for inter-company transactions.
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Complete
This module completely addresses the mission-critical inter-company transaction handling challenge, with all financial flows automatically accounted for--ensuring correct and complete processing and reporting.
Flexible
The Intercompany Documents module provides for the flexible definition of inter-company relationships, by document type. When your organization adds a new legal entity, simply define the level of transaction automation desired between the new entity and your existing legal entities.
Fully Integrated
The originating document number has been added to the appropriate screens, enabling seamless drill-back to the document that generated the document being viewed.
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The Intercompany Document module includes these features:
- definition of inter-company relationships, by document type
- automatically generate transaction documents like purchase orders and sales orders
- audit document relationships, with drill-back to the originating document
- correctly account for all financial flows
Screenshots
Package name
Version
Contract Type
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Works for
Module footprint
Databases supported
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Openbravo Professional Edition
Zone 1