Datasheet

InterCompany POP to SOP

Nolan Business Solutions’ InterCompany POP to SOP provides an automated loop to keep purchase orders, sales transactions, receipts and payments in balance between related companies.

Learn more about:

  • How POP to SOP eliminates the need for duplicate data entry in multiple databases
  • How you can increase efficiency with a faster intercompany process
  • Why this module is ideal for related companies that buy and sell inventory items between GP databases.

Back to all datasheets

Request the Datasheet

Fill in the form and we’ll email your datasheet right away.

We use cookies to enhance your online browsing experience. By continuing to use this site, you agree to accept our use of cookies. Read our Privacy Statement to find out more.

var _glc =_glc || []; _glc.push('all_ag9zfmNsaWNrZGVza2NoYXRyDwsSBXVzZXJzGMTP7pYDDA'); var glcpath = (('https:' == document.location.protocol) ? 'https://my.clickdesk.com/clickdesk-ui/browser/' : 'http://my.clickdesk.com/clickdesk-ui/browser/'); var glcp = (('https:' == document.location.protocol) ? 'https://' : 'http://'); var glcspt = document.createElement('script'); glcspt.type = 'text/javascript'; glcspt.async = true; glcspt.src = glcpath + 'livechat-new.js'; var s = document.getElementsByTagName('script')[0];s.parentNode.insertBefore(glcspt, s);