Inter Company Transaction

Inter Company Transaction

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1. Inventory
2. Inter Company Transfer

1. Requestor Warehouse

 Select requestor warehouse for which you want to define stock replenishment from source company

2. Requestor Company

 Select requestor company for which you want to define stock replenishment

3. Origin Sale Order

 It helps to identify from which sales order an inter company transaction record created

4. Auto workflow

 Auto workflow allows to process documents automatically based one the configuration done inside the auto workflow

5. Inter company Channel

 It helps to identify from which channel source an inter company transaction record will be created

6. Full filler Warehouse

 Select full filler warehouse of the fulfillment company from where the stock will be replenished to requestor company

7. Full filler Company

 Select the company from where you would like to replenish stock to requestor company

8. Price list

 Helps to define which prices will be applicable when requestor company purchase goods from fulfiller company

9. Inter Company User

 All the necessary documents will be created and processed with the selected user

10. Date

 Date of inter company transfer transaction

11. Inter Company Transfer Lines

 Define which products, how many quantity at which price requestor company purchase from fulfiller company

Users can easily create inter company transfer lines by importing formatted csv files. Sample file is available in the file import wizard.