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NSC | How to Unpair Intercompany Transactions
Scenario:
The user is encountering difficulties with approximately 50 transactions that are associated with Intercompany Sales Orders and Purchase Orders. Specifically, the issue lies in the inability to successfully unpair these intercompany transactions, which is preventing them from being deleted.
Solution:
For Intercompany Sales Orders/Purchase Orders Not Containing Inventory Items
- On the Global Search, locate the Intercompany Sales Order the user wishes to delete.
- In View mode, right-click on the Purchase Order # shown in the Paired Intercompany Transaction field and open it in a new browser tab. Then, click Edit.
- Return to the tab with the Intercompany Sales Order and click
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