OTC

[HBromberg]

We have a bit of a unique circumstance.  We have a restoration company that sometimes needs plumbing supplies from our warehouse.  Does anybody have an idea for a workflow that parts would leave the inventory and have a way to bill our restoration side for the parts?

[RandiThompson]

Set up the restoration company as a customer then do a counter sale (POS) invoice with the chargeable materials 

[MirandaMel]

Hmmm...not a process I have had to deal with inside ST.  You can definitely do a counter sale for it with the bill to of the restoration company and then when it is exported, the accounting team can do a journal entry or adjustment to bill them?