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Auto creation of Sales Order alongside AP and AR invoices

Summary:

A customer requirement to automate intercompany transactions, including AP and AR invoices along with the creation of sales order

Content (please ensure you mask any confidential information):

Hello everyone,

I have a customer requirement where there are two legal entities and they want to automate the process.

there is one legal entity selling to the other legal entity two types of products (tangible and non-tangible products). Customer wants to achieve the following accounting flow in an automated way by the end of the cycle.

  1. Legal entity 1 inventory to legal entity 2 (Cost Management)

•Dr COGS – Legal entity 1

•Cr Inventory – Legal entity 1

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