Intercompany Inventory Transaction

WUFUQIANG

About NAV Intercompany Transactions, Does Navision merely send and play around with Purchase Order and Sales Order without
1. Providing the information to buying partner whether the selling partner has shipped the item(s) or not
2. Functionality to perform the receiving only by accepting the the document that sent by selling partner rather then separately performing the receiving again via warehouse/purchase-order receipt ?

Regards

darshanm

Namaste!

NAV IC functionality works in this way

1. IC P.O. 1st goes to outbox.

2. From outbox it goes to inobox of other comp.

3. when inbox lines are accepted it converts it into S.O.

4. When Sales inv is posted, it goes to outbox

5. From outbox it goes to inbox of other comp as purchase inv.

WUFUQIANG

Thanks for sharing the idea, You are correct , NAV works like that,
But that why I mentioned that NAV only playing around with the Purchase Order and Sales Order documents, The buying partner still needs to perform the receiving task as regular Purchase Order,
I am hoping that NAV will send a Shipping Document ( via Outbox/Inbox ) to buying partner, so... Buying partner can only accept the Shipping Document to receipt the Items

Regards

Mbad

It also deals with G/L Journals, and can easily be expanded to deal with other types using the basic Intecompany setup through modifications. Mind you the use of transferfields in the code sux badly.