I am not sure if this is going to be a simple question to answer without more info, but here it goes.  We run two companies out of DBA classic.  One company is the manufacturing arm, the other company distributes.  The manufacturing company bills the other company for orders made and shipped.  We have a lot of double entries that we have to do, entering sales orders, releasing, invoicing out of the manufacturing arm.  Then entering the invoice into the distributing company as an AP/voucher.  What I would love..love...love to do is have an AP/voucher automatically generated in the distributing company, when a invoice is printed or posted in the manufacturing company.  I am not sure where to start...any direction would help.

Can you use the inter-company transfer program?  It is IN-L-R, Intercompany Inventory Transfer (even though the header says IN-L-P for some reason)
 
Here is a link to the online help file for it http://www.evoerp.com/webhelp/html/IN_L_R_Intercompany_Inventory_Transfer.htm

Mine also ends at "O" in DBA.  I will check EVO/ERP once I get into the office.  Pattie