A subsidiary could maintain gl account for orders and this subsidiary may
not be an organization necessarily. And, In this case Invoice can not post
to accounting transaction.
On Fri, Jul 13, 2012 at 7:53 AM, Nandani Aggarwal <
nandani.aggar...@paxcel.net> wrote:
> Hello Deepak ,
>
> The order
Hello Deepak ,
The order is always taken by a party whether it is taken at the enterprise
for a sales order or taken by the supplier for purchase orders. An ORDER
must be taken by a PARTY ROLE or INTERNAL ORGANIZATION and may be taken via
a particular CONTACT MECHANISM. The order may be taken by
