We are two companies, company A and company B. Company A has three branches (set up as warehouses) and Company B has one main warehouse and one branch. If company A generates an invoice, which the goods are shipped from company B warehouse, how will this happen. If we set up multi warehouse this doesn’t work - we want a delivery note made for that customer from company B main warehouse.
The reason for keeping them as multicompany is the accounts books are seperate. Furthermore since company B stocks all the goods, they send is the goods to company A and VAT is applied.
If we keep them as branches, we will need accounting books to be seperate - assignment them seperate cost centers and expect different chart of accounts?