May 6, 2018 Published by

Sage ERP X3 – Inter-Company transactions generated from a customer order – Part 02

Inter-Company transactions generated from a customer order

Make sure product category, which will be on the customer order, is bought and sold

Inter-Company transactions generated from a customer order3

Setup supplier record on product card

Add supplier record, on supplier tab in product task

Inter-Company transactions generated from a customer order4

Setup the proper intercompany record. Look at line 4, I created for this scenario:

Inter-Company transactions generated from a customer order5

Next step is to create the sales order. When creating the sales

the sales order screen, go to option – create back to back order. You will get the following screen:

Inter-Company transactions generated from a customer order7

Make sure there is stock in the system. Then go to the sales order created in the above screen, and click on delivery, and then invoice.

Go to Purchase receipt, and then on the left list, select the shipment option to receive the product.

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