Using Inventory Items and invoicing between companies in a group which have identical Item numbers, can the item numbers be brought in / read at the receiving end?
Currently the bill is entered without the items and does not have any affect on the inventory. All the lines on the bills need to be re entered when the item is populated in the bill.
Using Inventory Items and invoicing between companies in a group which have identical Item numbers, can the item numbers be brought in / read at the receiving end?
Currently the bill is entered without the items and does not have any affect on the inventory. All the lines on the bills need to be re entered when the item is populated in the bill.