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Intercompany Transactions Software Utility

Supplier: C.S. Packages

This program allows 2 types of transactions that will be processed between companies. These are Supplier Invoices and Customer Invoices.

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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.

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