Generating Intercompany Sales Orders
Go to Transactions > Sales > Manage Intercompany Sales Orders
Before generating Intercompany Sales orders we need to create an intercompany Purchase Order
Select a customer and a currency
Intercompany Purchase order list will be displayed and select a purchase order from the list which we needs to create sales orders
Click Generate Sales Order
Intercompany purchase orders that have an intercompany transction status of Pending or Rejected will also be showed on Manage Intercompany Sales Order page. Select a customer and a currency on the Manage Sales Order page to filter the list of displayed purchase orders. This is the list of intercompany purchase orders not paired with intercompany sales orders. We can generate sales orders for select purchase orders, manually create a sales order for a purchase order, reject intercompany purchase orders, view rejected intercompany purchase orders from the Manage Intercompany sales Orders page.
Go to Transactions > Sales > Manage Intercompany Sales Orders
Select a customer and a currency
Click Generate Sales Order