Many entities, every related-party deal entered once
Each sales order, delivery and return automatically becomes the matching purchase order, receipt and return in the downstream entity, linked to its source document. However many entities the group has and whoever sells to whom, every upstream–downstream pair is kept in sync; when upstream edits an order, downstream follows.
Each transfer entered once
- 01
- 02
- 03
- 04
- 05
Upstream books as usual and the agent handles the rest — and before it deletes anything, it always asks the administrator first.






