Inter-co/Supplier

OBJECTIVE

The Inter-co/Supplier option is used to configure the general ledger account used when transferring an expense to a project (Project Purchase, order Invoicing). This account usually replaces the account associated with the activity.

 

PREREQUISITEs

  • Supplier Management
  • Chart of Accounts
  • Project Management

 

Steps

 

 

Create an inter-co/supplier account

  1. Enter the required information:

 

The Configuration icon is used to define entry options for the Code field.

Fields followed by the * character are mandatory fields.

Field

Description

Code*

Supplier's code.

Name

Supplier’s name as entered in Supplier Management.

Division

Name of the division as entered in Supplier Management.

Inter-co Account

Inter-co account used for the supplier.

NOTE: This account is only used if the Inter-Co fields in Project Purchase and Inter-co Accepted in Project Management are set to Yes.

  1. Click Save.

 

See also

  • Project Purchase
  • Purchase Order Invoicing
  • Configuration

 

Last modification: November 12, 2024