Inter Company Transfer User Guide
Last update:
22/05/2022
Completed
Configurations
852 Views •Inter Company Transaction
838 Views •Create Reverse Inter Warehouse Transaction
834 Views •Inter Warehouse Transaction
807 Views •Configurations
783 Views •Inter company channels
752 Views •Create Reverse Inter Company Transactions
746 Views •Configurations
739 Views •Inter warehouse channels
733 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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