I have to make intercompany-functionality for my client.
The idea is:
When company A creates a sales order for a certain customer, they should have the opportunity to handle this sales order in another company in the database (comp
. So, when creating the salesorder, a purchase order to comp B should be created, PLUS in comp B, a sales order to comp A.
What is the best way doing this? If you have any tips&tricks, please let me know!
I was planning to create an "Intercompany Journal" table, where all the lines that are intercompany (not all lines in the salesorder have to be handled intercompany) are stored, and can be handled later. When handled in a certain company (e.g. comp
, the sales/purchase orders will be created with all functionality of the current company. The idea is, that you do not create the sales order for comp B the moment you created the sales order in your current company A, because of the missing funtionality. When you log into comp B, you have the functionality to create the necessary salesorders. Purchase orders could be created immediately, but can also be handeled likewise.
Any ideas are welcome!
Comments
May the source be with you
Many solution centers have created this addon but in version 4.00 its part of standard Navision.
Thanks
Best regards
Suresh.
Eric Wauters
MVP - Microsoft Dynamics NAV
My blog
It would be nice to know where we need to support the functionality and where we need to add on to the functionality.
Preben Borg