Jira Code : BGGN-730
Description
Following are the steps to delete an intercompany sales order and purchase order which are linked together, and both contains Inventory items only.
Solution
- Delete all the related transactions of the Intercompany Purchase order
- Delete all the related transactions of the Intercompany Sales order
- Edit the Intercompany Sales order and remove all the inventory item lines and add a new non-inventory item
- Edit the Intercompany Purchase order and remove all the inventory item lines and add a new non-inventory item
- Toggle the Paired Intercompany Transaction field and set it to blank in Sales order
- Delete the Intercompany Purchase Order
- Delete the Intercompany Sales Order