Hello,
Does anyone know if it is possible to create intercompany billing if I am using the secondment company configuration?
- I have the setup for the secondment company for an employee (employee is in company A but can report time in a work order in company B)
- If I were to link the employee to a supplier, am I able to add the time to a purchase order? Or is there any configuration required for IFS to create a multicompany transaction?
Ideally, I would like company A to be able to bill company B for the services rendered by the employee which is paid out of company A.
IFS does have the functionality to add reported time by an employee to a purchase order line, so I wonder if the work orders have a similar functionality.
Thanks
