Delete Paired Intercompany Transactions

  • For Intercompany Purchase Orders/Sales Orders containing Assembly items:
  1. On the Global search, key in the Intercompany Sales Order you wish to delete.
  2. On the view mode, right-click on the Purchase Order # shown on the Paired Intercompany Transaction and Open in a New Tab.
  3. Return to the tab of the Intercompany Sales Order and click Edit.
  4. On the Intercompany Sales Order, change the item to a non-inventory type.
  5. Hit Save on the Intercompany Sales Order.
  6. On the other tab where the Intercompany Purchase Order is open, hit Edit.
  7. On the Intercompany Purchase Order, change the item to a non-inventory type.

    ***Result: Paired Intercompany Transaction and Intercompany Status fields will be cleared out.
  8. Once back in the view mode, hit Edit on the Intercompany Purchase Order.
  9. Hover to More Actions, and then click Delete. The Intercompany Purchase Order would be deleted.
  10. On the other tab where the Intercompany Sales Order is open, hit Edit.
  11. Hover to More Actions, and then click Delete. The Intercompany Sales Order would be deleted. 

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