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I have a similar situation but am having problems with the IC sales invoice on the purchasing side. IC partner A sends a PO to IC Partner B. IC Partner B accepts the transaction in its inbox whcih creates a sales order to IC Partner A. Once the order is filled and shipped, IC Partner B invoices IC Partner...
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Currently I am forced have a balancing account for every line of an intercompany posting which creates quite a few extra documents in my intercompany activity. On occasion, I would like to have multiple lines for an intercompany document I am posting like I am able to accomplish with my GL entries. I...
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I was able to get a full intercompany drop-ship transaction to go through and it is not too bad. The only complaint I have is that there is no way to print/preview the intercompany sales invoice. The sales invoice shows up in the receiving company's inbox, and after it is accepted it appears to disappear...
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Hi, We are on nav 3.7. We have 2 sites, one in Belgium and on in the Netherlands. Both are setup as company. These are 2 separated databases. Now we want to extent our business in the netherlands with another fysical warehouse. What we want to do; separate the inventory separate the operations (purchase...