Hi Team, When I trying to perform cash transactions in the “Entry Type” field I didn’t find anything even though I have already created some of the “Entry types”. What is the issue here I really don’t understand.Thanks,Nithya
Hi Team,Recently , I have tried posting Intercompany purchase process. I have created PO and triggered the SO then shipment also completed. When I checked the “Inventory summary” inquiry I couldn’t find the movement of inventory from one company to another company.Actually, Purchasing company will receive the inventory and the selling company inventory will be reduced by the quantity which is in the sales order.Please let me know the issue here.Thanks in Advance.
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.