source Paired Intercompany Transaction on item fulfillment

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that enabling the 'Intercompany Cross Subsidiary Fulfillment' feature could potentially eliminate the need for intercompany transfer orders. However, this depends on whether you require arm's length accounting. The Cross Sub Fulfillment feature does not correctly hit the intercompany payable/receivable. The fulfillment is only on the inventory sub, while the invoice is on the invoice sub. For arm's length transactions, you would need to use the paired Intercompany orders process. In the case of a company with multiple subsidiaries that frequently changes line items, quantities, and expected ship dates on their orders, it's important to note that once an Item Fulfillment record is created, the paired transaction cannot be edited. The only way to edit that would be to unpair, which would mean replacing all the lines with non-inventory items. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******