This is supported with a well defined workaround. To handle this scenario multiple document templates (one set of document templates per Company) have to be created. For example:

For ordering Goods:

Purchase Order / Sales Order for company A

Purchase Order / Sales Order for company B

Purchase Order / Sales Order for company C

...etc.

For receiving Goods and getting billed for those goods:

Purchase Bill / Receive on Consignment for company A

Purchase Bill / Receive on Consignment for company B

Purchase Bill / Receive on Consignment for company C

...etc.

For shipping and invoicing for those goods:

Sales Invoice / Ship on Consignment for company A

Sales Invoice / Ship on Consignment for company B

Sales Invoice / Ship on Consignment for company C

...etc

To create the document templates, click on the Menu > New Document Template:

Then, choose an abbreviation and a description accordingly:

The document templates (printouts) can be customizable entirely so that -for example-, the Goods Out / Sales Invoice for company B will display the company info and logo of company B and so on. To customize the printout template, see here.

If you would like to fully separate the companies and have two sales order document types (for example) a new Megaventory account should be created for each company. Automations can be set-up between these two accounts.

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