I'm implementing Requisitions Management and Purchase Order Processing in an environment with one purchasing company and several non-cash subsidiaries. The subsidiary companies need the ability to enter PO's to the parent company and distribute the expense back to the subsidiary.
Can anyone make this work?
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All purchasing is performed in the parent company. I only want expense to flow down to the subsidiaries.
Thanks
"enter POs TO the parent company" ... are you purchasing FROM the parent company or just using the parent company to process POs and distribute expenses to the sub-siduary companies? And is this inventory or fixed assets or office supplies being purchased?
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