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Inter Company Transfer User Guide

Last update: 22/05/2022

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Configurations

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Inter Company Transfer

When a requestor company wants to replenish stock from the other company’s warehouse then inter company transactions must be created. In which the requestor company will create a purchase order and the fulfillment company will create a sales order.

Configurations

To enable this feature there are certain configurations that need to be done.

Go To

  1. Settings
  2. Companies
  3. Open company record and Open "Inter Company" Tab
  • Stock replenish source

This field is used to choose whether Inter company records need to be created or Inter warehouse records when any sales order received in the company

  • Create Inter Company Transfer

This field used to decide how inter company transfer records get created when a sales order gets confirmed. Inter company transfer record will be created when

  1. When any single product from the sales order is out of stock in requestor company
  2. When all products from the sales order are out of stock in requestor company
  3. Always create inter company record when sales order gets confirmed in the company
  4. Manual - Select ICT Channel manually in sale order and create Inter company transfer record manually


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