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Mismatch ICPO and ICSO lines and "You cannot receive more items than you shipped"
Hi all, I am encountering an issue posting item receipt to ICPO via either csv import or REST API. When I import/post, either method will throw an error "You cannot receive more items than you shipped for an intercompany transfer order.". Directly clicking "Receive" in UI will not encouter this error. Upon browsing through…
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Intercompany Journal in Primary Accounting Books
Hi All! I deleted an invoice with fulfillment linked to an intercompany PO and SO. Now the GL impact needs to be reversed. Kindly advise if I should go with a journal or creating a new intercompany PO and SO to invoice it all over again? Also please guide on multi-books, like if we have primary and secondary accounting…
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Intercompany In transit
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…
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Error during creation of Intercompany PO
Hi Team, When trying to add the markup item during creation of Intercompany PO, we're getting the below error "Notice (SuiteScript) This Purchase Order cannot be associated with an intercompany entity and used for Cross-Subsidiary Transaction. Please remove association to the intercompany entity from this Purchase Order or…
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Is it possible to have scheduled script for Intercompany Sales Order
Hi Community Folks, Is there any way I can create Intercompany Sales Order From SuiteScirpt (Schedule Script)? I will appreciate it If any of you could help me with this regard I really appreciate any help you can provide.
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Why Can I not proceed intercompany sales order?
Hello There is a PO created for Subsidiary B, and now I need to do manage intercompany sales order from subsidiary A I got this error message the item already in the inventory, what could be the issue for ?
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Intercompany PO Receive Error
Dear Gurus, I have encountered an error message during intercompany PO receive that says "When the quantity shipped is fewer than the quantity received on the linked Intercompany Purchase Order and Sales Order, you cannot create, edit, or delete an Intercompany Sales Order Fulfillment or Intercompany Purchase Order…