Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Frequent Contributor *

Enter one item for both a Vendor and a Customer

We are a small company that will be utilizing our parent company to manufacture goods to ship to our customers.  How can I set up 1 item for both a vendor (parent company that we will issue a PO to) and customer?  Clearly the customer part number needs to be charged to revenue but we wouldn't charge the cost of having parent company make the product to the same G/L account.