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.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2e060944-435d-4d99-8597-529c8d9ba14f.png)
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?
Best answer by vshashkova
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