Multi Location Company but One Invoice

ERPNext Selling/CRM
1

Hello,
New to ERPNext. I have company X that I bill but it has subsidiary company A, company B, company C. Company A B C has item 1 item 2 item 3.

Company X

  • Company A
  • Item 1 115.00
  • Item 2 120.00
  • Company B
  • Item 1 110.00
  • Item 2 115.00
  • Company C
  • Item 1 115.00
  • Item 2 90.00

How can I achieve something like this in Quotation and Sales Invoice?

2

Maybe you should maintain Companies as Customers also.

3

Ok but can i nest customers inside customer?

4

Maybe you can use cost center instead company a,b,c. For your items,you can use pricelist.

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