Administration > Maintenance > Inter-Company
Inter-Company maintenance is available when the Multi-Company / Inter-Company module is licensed for WorkPlace. Inter-company records will be automatically created when connected to an ERP through a supported Enterprise Application Integration Connector (EAIC).
The centralized multi-company and inter-company capabilities of WorkPlace, not available in many ERP solutions, allow purchasing to be consolidated across the entire organization to eliminate duplicate or redundant purchases and take advantage of economic order points and volume discounts. Manage purchasing across your organization in a single repository for multiple Accounts Payable ledgers automatically, and process invoices in a single session regardless of payment location.
Enter up to 60 alphanumeric characters as an identifiable code for the company. This value will be available for selection in source and target fields for transactions throughout WorkPlace.
Enter up to 128 alphanumeric characters as an identifiable name for the company.
Type in or select a valid default Company Address.
This image will appear on Reports that are designed to display a Company Logo. Currently DIB, JPEG, TIFF and PNG formats are supported. High DPI TIFF images show best. When a Purchase Order is printed or generated to PDF, the logo selected on the Inter-Company maintenance page for the assigned Source Company will be used. If a logo image is not assigned here, the logo will be printed from the Report Logo option on the System Settings General tab.