Hi all, I am trying to execute the complete intercompany management process. It works fine for the most of it. However, when creating an RMA for the order where there was a Intercompany Dropship PO attached, how do we re-stock the item at its original location? For dropship, the Restock checkbox on RMA Item Receipt is disabled. I have also looked at netsuite's official documentation on it and it seems that Netsuite does not support the Intercompany Dropship RMAs yet so instead they have suggested some steps. Link: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1493456.html#Related-Topics%3A In the screenshot they say we need to create the standalone RMA which is fine and I am able to do that. However, what does the second step regarding the Intercompany Transfer Order mean and how is it gonna help with Re-stocking the item??? Please guide. Thanks Appreciate the help.