Don't know how to best describe, but Affiliate Companies (including self internal charging) can be both "Suppliers" category and "Clients category". The Purchase Order and Invoicing systems do not seem to contemplate or accommodate this. Including the source Financial Coding, and the destination Financial Coding. The "credited to" vs "charged to" thing.
Guest
| Company | RRIL |
| Job Title / Role | Contracts Manager |
| I need it... | Yesterday...Come on already |
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If this already exists then how come our implementer did not know about it? Here is a scenario that we have. Internal Company A owns the asset and rents it to Internal Company B who uses it and internally charges it to a Job, OR externally Rents to a Client.
Then that Equipment is MAINTAINED, and the maintenance costs go back to the Equipment itself in Company A, and also to Company B who may want to charge the MAINTENANCE to the Job. How is this done through COST CENTRES????
This is possible with cost centers and entities today.