Inter Company Transfer User Guide
Last update:
22/05/2022
Completed
Configurations
887 Views •Inter Company Transaction
858 Views •Create Reverse Inter Warehouse Transaction
856 Views •Inter Warehouse Transaction
825 Views •Configurations
807 Views •Create Reverse Inter Company Transactions
769 Views •Inter company channels
769 Views •Configurations
761 Views •Inter warehouse channels
755 Views •Create Reverse Inter Company Transactions
Reverse Transactions
Reverse transaction can be of two types. User can either create manually or automatically from the Source records by just clicking one button
Create Reverse Inter Company Transactions
Manually
In manual practice you have to fill up the similar information which you have added in the Inter company transaction. Inter company record’s requestor company must remain requestor company in reverse transfer
From Inter Company Transaction
In the inter company transaction form view there is one return button, by just clicking it the system will create a reverse inter company transaction record where all products and all quantities will be added by default. You will need to remove the products which you don’t want to return.
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