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Intercompany In transit

edited Jun 2, 2025 2:42PM in Ask A Guru 9 comments

Hello Everyone,

How do you all manage Intercompany orders? We noticed some discrepancies when handling our intercompany transactions.

For example, let's say Subsidiary B purchases from Subsidiary A. Subsidiary A creates an item fulfillment that debits in transit until Subsidiary B receives the PO which then credits the transit account. The issue here is that this inventory should not be in Subsidiary A's in-transit account, It should be in Subsidiary B in transit account.

We know about inbound shipments, but Netsuite confirmed this doesn't work for intercompany orders.

NetSuite's solution is to immediately receive the order after it's been shipped, even if it's not physically received. This causes other issues with overstating our inventory in Subsidiary B.

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