Manually Creating a Paired Intercompany Sales Order
You can manually create a paired intercompany sales order only if the order does not contain an inventory item.
To manually create a paired intercompany sales order:
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Go to Transactions > Sales > Manage Intercompany Sales Orders.
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Select a customer and a currency.
This determines the customer and currency for the sales order you want to create.
If you do not provide data in the required fields, the manually created sales order does not include all of the expected data.
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Click Generate Sales Order.
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On the Sales Order page, review the sales order and complete any required fields.
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Click Save to create the intercompany sales order.
The Intercompany Management section of the sales order displays the intercompany status and the purchase order with which it is paired. This is the corresponding intercompany transaction.
You can delete the paired transactions after generating the intercompany sales order if the order does not contain an inventory item. First, edit the sales order by clearing the Paired Transaction box. Save the sales order. Then, delete the purchase order and sales order as you would delete any transaction record. On the transaction record, from the Actions menu, click Delete. Note that this option appears only if the Void Transactions Using Reversing Journals preference is not set. For more information, see Voiding, Deleting, or Closing Transactions.