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Process by | Steps |
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Restaurant 1 | Create Intercompany Purchase Order by Restaurant 1 Company 1. Choose the icon, enter Purchase Order, and then choose the related link |
2. Click New to create new document | |
3. In General tab, enter Vendor Name for Headquarters | |
4. In Lines tab, enter the item(s) and Location which is expected to received the goods
In case example below, it shows Restaurant 1 acquire 30 pack Pasta from Headquarters. | |
5. Send Intercompany Purchase Order to HQ Select Release / Send Intercompany Purchase Order from action menu After the PO sent, Status to be change to Released by system | |
Headquarters | Process the Intercompany Sales Order by Headquarters Company 1) System created sales order for the intercompany purchase order automatically, The External Document No. to be show the IC PO No. for reference |
2) Sales Order basic information are published by system according to the IC PO and Intercompany setup. Assign Location / Bin which is expected to ship the goods from | |
3) Post Sales Order for record the item shipped for the sales order Select Posting to post the sales order | |
Restaurant 1 | Receipt the inventory at Restaurant 1 company Open the Purchase Order for post Receipt Click Posting for post the Purchase Order in Restaurant 1 company |