Hello guru's,

Trying to set up intercompany Inbound shipment using Sales Orders and Purchase Orders. The intercompany SO/PO we have used for years. Getting an error trying to "Take Ownership" of an Inbound shipment.

You can add inventory, assembly, or kit/package items only to intercompany transactions generated from purchase orders.

Parent company buys assemblies from Subsidiary, who manually creates Work Orders based on the Intercompany PO. The auto create Work Orders option is not in use but a Create Work Order button is on the form.

There is reference to the fact that Assemblies are not supported however if I send an Assembly to another Vendor the Inbound shipment process works fine. Need guidance or a definitive it can't work.