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Intercompany workflow

edited Sep 12, 2011 9:10AM in Accounting / ERP 1 comment

We have 2 companies. Company A invoices a customer. Then Company B needs to invoice Company A for the whole amount.

This only happens in certain circumstances based on "customer" and "item".

I'm wondering if it is possible to create a workflow that whenever the specific type of invoice if created (based on the above criteria) a vendor bill is automatically created.

Thanks for any help!

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