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Inter Company Item Receiving
We have implemented Cross-Subsidiary Fulfillment for sales orders, but are now facing a challenge with Item Receipts. When a PO is created under one subsidiary/location (e.g., A) but the goods are delivered to another (e.g., B), the 'To Location' field in the Item Receipt only shows locations under the PO’s subsidiary.…
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How do I specify a intercompany vendor that represents a Warehouse Subsidiary
I am trying to install the INtercompany Drop Ship but the first step is making me crazy. How can I specify an intercompany vendor that represents the warehouse subsidiary? I´m following these steps: https://suiteanswers.custhelp.com/app/answers/detail/a_id/24135/loc/en_US
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You must create a purchase order first to transfer intercompany inventory
Hii i got problem, my client have transaction intercompany by pass on Invoice,, but when im make invoice and save, i have eror "You must create a purchase order first to transfer intercompany inventory" how to remove this error? dikarenakan client saya ingin lgsg melakukan by pass di invoice
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Tracking intercompany inventory sold to external customers
Hi Gurus, Is there a way intercompany inventory sold to customers can be tracked? Ie. Subsidiary 1 sold inventory to Subsidiary 2, and then Subsidiary 2 sold the inventory to 3rd party/external customers. There will also be inventory that will remain unsold, and therefore needs to be tracked as well vis-à-vis the sold…