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Making Multi-Subsidiary Order Processing as simple as possible
Hello all,
We're a distributor primarily based in the UK but also operate in other areas. We've been using Oneworld for multi subsidiary trading for some time, but find the process is not working for us, so wonder if there is a simpler way. Can anyone provide feedback if they have a similar set up - and how they achieve this?
What we need to achieve:
Users need to be able to sell from multiple subsidiaries, but with most suppliers in a single subsidiary.
This means that a Sales Order in Subsidiary B is fulfilled by purchasing from a Supplier in Subsidiary A.
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