Intercompany Processing

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Default Intercompany Gross Profit

This value is used if SMT Margin Line Percent column was not used to enter percentage on Intercompany transactions.

Only editable if AUTOMATED INTERCOMPANY MANAGEMENT feature is enabled.

Enable Linking of External and Internal Intercompany Transactions

eSO - External SO

icPO - Internal PO created from External SO with intercompany vendor

icSO - Internal SO created via "Manage Intercompany Sales Orders" linked to icPO

ePO - External PO created from iSO with non-intercompany vendor

 

After ePO is created if this option is enabled:

- ePO (with its subsequent transactions) will be linked to eSO using "Intercompany External Transactions" route

- icPO (with its subsequent transactions) will be linked to icSO using "Intercompany Internal Transactions" route

- costs linking eSO and icPO will be inactivated

 

If this option is disabled:

- icPO remains linked to eSO, together with its subsequent transactions, processed with Dropship or Special Order route

- ePO remains linked to icSO, together with its subsequent transactions, processed with "Intercompany Internal Transactions" route

 

Options is editable only if AUTOMATED INTERCOMPANY MANAGEMENT feature is enabled.

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