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The Franchisor price to the Supplier is used
Debtor Invoice from the Franchisor to the Franchisee
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The price paid by the Franchisee may be different to that paid to the supplier.
- If using a Franchise % markup on Standard Cost Prices - then the price paid will be the standard price paid by the franchisee
Creditor Invoice from the Franchisee to the Franchisor
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The External Reference number will indicate the linked invoice in the other Entity. Linked invoices are locked and cannot be unlinked or changed.
Increase in Stock Value in Franchisee (Stock Receipt Journals)
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