Intercompany Transactions

sandip
sandip Member Posts: 58
edited 2011-10-21 in NAV/Navision Classic Client
Dear Sir

I am trying for intercompany transactions.

I have created two companies in the one database.

Company 1
Company 2

When i created a Sales order in Company 1 as by selecting the Intercompany Customer, it will come to IC inbox transactions. When i say set action to the sales order it will be show in the other company as IC outbox transactions as Purchase order in Company 2.

When i created a purchase order in company 2 as by selecting the Intercompany Vendor, it will come to IC inbox transactions. When i say set action to the Purchase order it will not be shown in the company1 IC outbox transactions as Sales order in company 1.

Is there is any setup issue or anything more setup is require.

Please help me.

Thanks & Regards,
Sandeep Deshpande

Comments

  • einsTeIn.NET
    einsTeIn.NET Member Posts: 1,050
    No, that should work. Purchase Orders will become Sales Order in the target company and vice versa.
    You have to set line action and afterwards complete line action. Is there any filter on your Sales Order? Or are Sales Orders sorted in another way?
    "Money is likewise the greatest chance and the greatest scourge of mankind."

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