Create new company
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Create accounts for the new company
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Create account mapping
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Income Accounts
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Inventory Asset Accounts
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Deposit Account maps/Bank maps/Deposit Groups
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AR account Maps (set Product Group on map)
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Create a Mapped Location and link to the AR Account Map
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Create Product Type for products that will be sold under this new company
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Create a Product Group and add Product Type(S) to the Product Group for Split Invoices
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Add Product type to Customer's Product Groups for selling products
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Confirm if there is an approval process or state license regulation
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Create Split Invoice records for the above Product Group and AR Accounts (AR Accounts will automatically be created if Auto Add To New Customers Split Invoices = TRUE)
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(Optional) Create an Invoice Template and set it on the Split Invoice records
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Coordinate new company with eCommerce/dsdlink and deposit groups
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Confirm split payments or cross-company payment mapping
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Turn on System Setting Enable Strict Multi-Company Purchasing
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(Optional) If transferring between multiple locations create inventory transfer rules
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Confirm how AP and AR will be handled on transfers
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If using transfer planner create split invoices for Transfer Customer
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Create new exchange configurations with unique sender and receiver IDs for transferring the Hemp products
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Link AR and AP Accounts