Retail Merchandising System (MOSC)

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For Intercompany Transfer, how do we send information to Financials to generate the invoice?

in Retail Merchandising System (MOSC) Question

We have cloud MFCS version 19.x, and our retailer sells to different countries but import their goods in the US.

So we have a couple of Intercompany transfers generated to send out the invoices that is due to be paid by the country the retailer sold their goods to.

Is there any forum, documentation out there on how we are to send the goods sold from MFCS to Cloud Financials to generate these invoice?

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