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What is Best Approach for INTRA-Company "Sales"

edited Dec 23, 2019 11:04PM in Accounting / ERP 1 comment

I need guidance/suggestions on the best way to handle intra-company "sales" between locations/marketplaces.

NOTE: We have renamed "Locations" to "Marketplaces"

Here is our basic sales process:
[LIST=1]
[*]Marketplace 1 (MP1) receives an order from a client
[*]MP1 becomes the Selling Marketplace (SM)
[*]Some items will be produced by Marketplace 2 (MP2)
[*]For these items, MP2 will be the Producing Marketplace (PM)
[*]For all other items, MP1 will be the PM
[*]ALL items are produced AFTER we received the order from the client.
[*]MP1 will receive normal revenue credit for the sale when the invoice is created.
[*]Currently we must create our P&L statements OUTSIDE of NetSuite because we use the sales value of items produced by a MP as its "Revenue"[/LIST]Questions:

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