Generating an Intercompany Sales Order
Published on
July 31, 2023 at 7:52:29 AM PDT July 31, 2023 at 7:52:29 AM PDTst, July 31, 2023 at 7:52:29 AM PDT
Before you can generate an intercompany sales order, you must create an intercompany purchase order.
To generate an intercompany sales order:
Go toTransactions > Sales > Manage Intercompany Sales Orders.
Select a customer and a currency to display the unlinked intercompany purchase orders that can be paired with sales orders for this customer.
TheSubsidiaryfield for the vendor on these purchase orders matches theRepresents Subsidiaryfield for the customer selected. This field also determines the customer and currency for the sales order to be generated.
From the list of intercompany purchase orders displayed, select the purchase order for which you want to create a sales order.
ClickGenerate Sales Order.
The Processed Intercompany Transactions Results page displays the links to the purchase order and paired sales order.
If Classes, Departments, or Locations values are required, you cannot auto generate sales orders or return authorizations. Set these values atSetup > Accounting > Accounting Preferenceson the General subtab, under Classifications.