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https://docs.google.com/document/d/1EK-tVxbt6W7Uj-nVkhat0rKGKc50x8J3MumdCp4EGlY/edit?usp=sharing
56 lines
1.6 KiB
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56 lines
1.6 KiB
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How to setup a multi-company sale/purchase flow?
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Overview
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========
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Odoo is an outstanding solution to help small companies growing their
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business. But it also perfectly meets the needs of multinational
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companies.The inter-company feature helps you to buy and/or sell
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products and services between different branches within your
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conglomerate.
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.. image:: media/setup01.png
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:align: center
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1. Purchase orders and sales orders can be related. If a company within
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your group creates a purchase or a sales order, the corresponding
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document is automatically created for your company. All you
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have to do is check that everything is correct and confirm the
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sale. You can automate the validation on your sales and purchase
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orders.
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2. It is also possible to only handle invoices and refunds.
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Manage intercompany rules
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=========================
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Go to :menuselection:`Settings --> General Settings`.
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Flag **Manage multiple companies** and then **Manage Inter Company**.
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Click on **Apply**.
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.. image:: media/setup02.png
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:align: center
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New options will appear.
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.. image:: media/setup03.png
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:align: center
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In the drop-down list, choose the company on which you want to add
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rules.
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If you click on **SO and PO setting for inter company**, you will get
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extra options.
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.. image:: media/setup04.png
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:align: center
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When you are done, click on **Apply**, then you can repeat the same steps
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for the other companies.
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.. note::
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In order to be able to manage the inter-company rules, be sure
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that your user has the rights to manage the companies. |