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@Patrick Fresnosa-Oracle What I'm imagining is, Africa makes a PO to the intermediary UK(USD) subsidiary, UK(USD) then makes a PO to UK(GBP). I'm worried the Intercompany Transfer and Advanced Intercompany Journal entries won't work or would just prove to be far too time consuming. We've currently set up demand planning to…

There isn't documentation necessarily on the ESS users which are just users with a Employee Center role. But rather the actions they can perform of which there are only 3.

For the PO, I don't appear to have inventory location available on my items subtab, nor in the customization options under sublist fields. I do have Target Subsidiary and Target Location, would that be the same? I've tried Target Location all the same but the Cross-Sub box wont check. However, I don't see yet how this…

Thanks for sticking with me on this problem so far. I'd rather continue to chase why I have to create a cross-subsidiary purchase order before I can make a sales one, or better yet, why the cross-subsidiary transaction box on the PO is refusing to let me click it. I think getting this feature to work would be the most…

Sorry but the Intercompany Cross-Subsidiary Fulfillment workaround doesn't appear to work for me. Reference Material The information is telling me (after setting up the correct company settings) to use the Allow Cross-Subsidiary Fulfillment checkbox on a custom sales order. But I can't start a sales order without first…

Did this ever get solved? It looks like there's still a lack of ability in NetSuite to be able to perform intercompany PO/SO in non base currency. Did you come up with any solution to work around this? :) Very shocked to have run into the same setback and yet this is over 3 years old now. Thought it would have been fixed…

Sure thing. The error specifies the base currency. In an example that caused this error, I'm trying to sell a shipment of goods from the UK Sub whose currency is GBP to our subsidiary in Sierra Leone whose base currency is Sierra Leonean Leone. We want to sell the items in USD and so select the currency for the PO as USD…

I think I understand I may have just missed a section on setting up Currency or Primary Subsidiary for the company as I am able to set the Price Level to Alternate Price 1, something I vaguely remember creating myself earlier on in the course. So likely just my own negligence, sorry ^^

I'm not sure if it's either but I'm also not certain on what dropship and special order item are, sorry. ^^;;

That makes sense, thank you. So if both are $15 USD I don't need to enter it again in the vendor price. Confusing that the tutorial wanted me to do that, just to get a feel for it I suppose.