Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  • The ‘Internal Customer’ check box needs to be check for the system to know to post to the intercompany or interdivisional sales accounts. (This only works when the companies are all on the same server.)  The ‘Company:’ and the ‘Division:’ fields are the internal customer’s company & division. 

  • For interdivisional sales, the system notes the internal customers company number is the same company number as the selling company’s, recognizing the sale is to be posted to the Interdivisional sales account identified in the Inventory Type.

  • For intercompany sales, the system notes the internal customer’s company number is not the same company number as the selling company’s, recognizing the sale is to be posted to the Intercompany sales account identified in the Inventory Type.