Prerequisites for Transferring Inventory Between Subsidiaries in Brazil

Before you transfer inventory items between subsidiaries in Brazil, ensure you meet the following prerequisites:

• Create a customer record with the information from the subsidiary that will receive the intercompany inventory transfer.

  Ensure the customer record has the same federal tax registration as the subsidiary record. NetSuite uses this customer record to create the outbound delivery transaction. For more information, see Setting Up Customers for Brazil.

• Create a vendor to identify the subsidiary that is sending the intercompany inventory transfer.

  Ensure the vendor record has the same federal tax registration as the subsidiary record. NetSuite uses this vendor record to create the outbound delivery transaction. For more information, see Setting Up Vendors for Brazil.

  Important:

  When you create the customer and vendor records, don't fill the Represents Subsidiary field. Brazil Localization doesn't support this option. The SuiteApp is able to identify a customer or vendor as representative of a subsidiary based on the number you enter in the Federal Tax Registration field.

Related Topics

• Transferring Inventory Between Subsidiaries in Brazil
• Creating Intercompany Inventory Transfer Orders in Brazil
• Receiving Intercompany Inventory Transfer Orders in Brazil

General Notices