Does anyone have an effective way to handle intra-company transactions? For example, Division A produces a product and sells it to Division B. Division B submits a purchase order to Division A. Division A produces the product and ships the product to Division B and produces an invoice to Division B. Division B receives the product on the PO they created. However, Division B is not going to cut a check to pay for this purchase order and thus these purchase orders are never relieved from the system. They accumulate and accumulate. Our Purchases Clearing report is thousands and thousands of pages long! Even worse, because we never go through a Receipt of Invoice process for these intra-company transactions, there is no double check to make sure that the price Division A invoiced Division B is the same price that Division B uses to receive the product. Does anyone have any ideas on how we can handle this better? For example, if we go ahead and generate an receipt of invoice to ensure the prices and costs are correct, how can we avoid issuing a check for these intra-company purchases? Any advice is much appreciated? Tyler Christensen
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