Hey hey~

So, our current subsidiary model is that A buys from B who buys from C who buys from manufacturers. A rents the items to generate revenue, B researches and develops the items, C purchases and stores the items from manufacturers until they're ready for deployment and this way everyone gets paid.

We're trying to set up demand to build a supply plan but I can't make quotes or sales orders for intercompany transactions. Intercompany transactions have to start with a Purchase Order and be run through Manage Intercompany Sales Orders. Once a PO & SO are paired, the items and prices cannot be changed, you have to delete the transactions which is a really tedious process in itself. So I really don't want to build paired orders.