I have a client who has about 30 company databases (and growing) and would like to switch their sales order entry/invoicing from another system to GP. They need to be able to invoice a customer from within 1 company but include sales of items/services from other GP companies/databases. Another complication is that these companies are all over the world and therefore use multiple currencies. Is this possible to do in GP, with or without an ISV product?
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