We are currently implementing OFBiz in a large organization (300M$
reveneu) )which intends to use all major components of OFBiz including
accounting.
This means that every company in the holding will do his own accounting
and operation concerning orders, invoices and payments, so orders are
sent between ofbiz internal organizations as well as shipments, invoices
and payments.
So, in other words, a purchase order for the originating organization is
send to another internal organization which needs to be converted to a
sales order for the receiving organization. The same for shipments,
invoices and payments. These documents can also be sent via web services
between completely separated OFBiz installations.
Anybody having experiences with this and want to share?
Regards,
Hans
