Best practice question. Client doing I/C arms leng...
# general
p
Best practice question. Client doing I/C arms length PO-SO. PO is for an item that client wants to treat as inventory for #reasons. SO is for an assembly. My assumption is that this is a non starter and the PO MUST be for an assembly because that's what the other sub is selling. Am I wrong?
a
I think as long as your Intercompany accounts on each item are the same you should be fine to use different ones
p
Really? With inventory items? I'm unable to change the item on the sales order. Getting an error message about changing gl impact on an intercompany transfer…maybe I'm doing something wrong??