Hello,

     In 2020r2, we’ve had a new feature called “intercompany sales”.
https://help-2020r2.acumatica.com/Wiki/(W(2))/ShowWiki.aspx?pageid=e4827607-362f-40fb-b466-303c414ee980

     According to the guide, it says it can deal with “sold goods” scenario. Unfortunately, according to my understanding, it is not.

       Both AR invoice and AP bill has nothing to do with Inventory.
     For real intercompany goods sold, the inventory of company A which pretends to be the vendor should have qty deduction, while the company B which to be the customer should have qty increasing. And in most cases, we do real shipment. We ship goods from company A to company B. Company A do real shipment, company B do real receiving. The new feature did not take this into consideration.

      So in short, can we request for a full feature of “intercompany sales”, which we can extend the PO to a SO?