![]() Create a new vendor record by going to Accounts payable > Common > Vendors > All Vendors > New Vendor. The first step is to create a vendor for our USSI Company in USMF. The creation of the purchase order will then initiate the intercompany sales order from our distribution company. From the original sales order, a direct delivery purchase order will be generated. We will have a sales order for a customer in USMF and need to purchase this item from our distribution company. In the example below, USMF is a sales subsidiary, and USSI is a distribution company. We also need to set up customers and vendors to run intercompany trade. If several companies have the ability to deliver the same item, you can choose which company to buy from.īefore we can use the intercompany functionality, we have to make sure the items have been released to each of these companies. ![]() All companies set up for intercompany can be trading companies as well as production companies. Dynamics GP to Dynamics 365 Business Centralĭynamics AX is not limited to handling only one production company and several sales companies.Dynamics NAV to Dynamics 365 Business Central.
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