<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000399" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Multisite invoice between a purchase office and a sales office</Title>
		<Keyword><Level1>multisite invoice</Level1>
		</Keyword>
		<Keyword><Level1>direct delivery</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>In case of a <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link>, when a sales order results in a purchase order, the sales office receives money from the customer and the purchase office pays the supplier for the goods. As a result, the account books of both financial companies show discrepancies. To update the account books, the purchase office must invoice the sales office for the purchase order.</Paragraph>
		<Paragraph>With the extension of the <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">triangular invoicing</Link> functionality, SSA ERP can automatically generate settlements between a purchase office and a sales office that belong to different financial companies. To enable SSA ERP to generate settlements, take the following steps:</Paragraph>
		<ProcedureList><ListItem>Specify the parameters that apply to <Link href="/baanerp/tc/glossary/glossary#000028" role="glossary">goods</Link> transfer transactions between specific entities in the <Link href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</Link> session.</ListItem>
			<ListItem>Specify a goods transfer relationship between a purchase office and a sales office that belong to different <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise units</Link> in the <Link href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships</Link> session. This relationship indicates that internal invoicing is required. In case of a direct delivery and an existing relationship, SSA ERP sends an internal invoice from the purchase office to the sales office.</ListItem>
		</ProcedureList>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>The parameters for goods transfer transactions that you specified in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session, can be linked to the goods transfer relationship in the <GUIRef href="/baanerp/tc/emm/tcemm2110m000#tcemm210.prid" role="formfield">Relationship Detail</GUIRef> field of the <GUIRef href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships (tcemm2110m000)</GUIRef> session.</Paragraph>
		</Note>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000325" role="manual">Goods transfer relationships</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000326" role="manual">Entity-entity relationships</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000327" role="manual">Goods transfer invoicing types</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
