Inter-Company transactions generated from a customer order
Make sure product category, which will be on the customer order, is bought and sold
Setup supplier record on product card
Add supplier record, on supplier tab in product task
Setup the proper intercompany record. Look at line 4, I created for this scenario:
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:
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.