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

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

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Inter-Company transactions generated from a customer order

Back to Part 1

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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Abubakr Asif

Abubakr Asif

President at Panni
Abubakr has over ten years of experience implementing business solutions in the Calgary Energy marketplace. His experience spans implementing of ERP systems, workflow and systems integration and Business Intelligence solutions. He started his own company, Panni, in 2009, which help companies automate their business processes by leveraging the Microsoft based Toolset such as SharePoint and BizTalk. Since 2009, the company has grown at a rate of more than 100% every year. Abubakr has a undergraduate in engineering as well as an MBA from the University of Victoria. Previous to founding Panni, he was working for a big four consulting firm in Calgary.

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