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Intercompany inventory transactions
Hello,
I have a client with the following process scenario:
A (Parent) and B (child) are two subsidiaries in NS.
A is buying inventory from a vendor, then issuing a sale order to B. B is issuing a purchase order to A and selling the inventory to a customer.
The thing is that A doesn't have a warehouse (location), so the inventory arrives directly at B's warehouse, and B creates an item fulfillment record.
This process results in wrong intercompany balances.
What do you think is the best practice for those situations? How can A buy inventory from a third party and sell it to B without the inventory going through its warehouse?
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