Has anyone solved entry of Purchase Orders with intercompany distributions?

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Posted on by Bill Brinner

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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Richard Whaley 25,195 on at

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"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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Bill Brinner 50 on at

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All purchasing is performed in the parent company. I only want expense to flow down to the subsidiaries.

Thanks

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