Generating an Intercompany Sales Order

Before you can generate an intercompany sales order, you must create an intercompany purchase order. For more information, see Entering a Purchase Order.

To generate an intercompany sales order:

1. Go to Transactions > Sales > Manage Intercompany Sales Orders.

2. Select a customer and a currency to display the unlinked intercompany purchase orders that can be paired with sales orders for this customer.

   The Subsidiary field for the vendor on these purchase orders matches the Represents Subsidiary field for the customer selected. This field also determines the customer and currency for the sales order to be generated.

3. From the list of intercompany purchase orders displayed, select the purchase order for which you want to create a sales order.

4. Click Generate Sales Order.

5. The Processed Intercompany Transactions Results page displays the links to the purchase order and paired sales order.

If Classes, Departments, or Locations values are required, you cannot auto generate sales orders or return authorizations. Set these values at Setup > Accounting > Accounting Preferences on the General subtab, under Classifications.

Related Topics:

• Manually Creating a Paired Intercompany Sales Order
• Rejecting an Intercompany Purchase Order
• Pairing Intercompany Transactions
• Manage Intercompany Orders

General Notices