R2 ICO Order Work Flow

In Inter-Company business transactions, one location may transfer equipment to another location for executing their orders. However, the revenue generated for the equipment needs to be shared to the equipment owned location.

A new feature has been added, wherein the user can create Inter company Orders which will allow the user to distribute the respective revenue availed from the order to the Equipment owned location.

In R2 , the Inter Company Orders can be specifically used for charging the branch/location for the period for which the Items are transferred. The user will be able to create transfer order for the items which are added to an ICO and invoice can be generated and posted as usually done for rental orders.