Intercompany customers and vendors are entity records used only for Intercompany transactions. When you create a work order from an Intercompany Sales Order it is just a regular non-intercompany transaction. Currently, NetSuite only support Intercompany dropship orders but not Intercompany work orders. To build a Work order record from the Intercompany Sales Order created from… Continue reading Error message: You can add inventory, assembly, of kit/package items only to intercompany transactions generated from Purchase Orders when creating Work Order from an Intercompany Sales Order
Tag: intercompany transactions
Resolve Error: You Cannot Receive More Items Than You Shipped for an Intercompany Transfer Order
Scenario User is encountering error ‘You cannot receive more items than you shipped for an intercompany transfer’. Solution Possible reasons of the error: The transaction is an Intercompany Purchase Order and there is no linked Sales Order yet The linked Sales Order is not yet fulfilled The Item Receipt Date is Earlier than Item Fulfillment Date… Continue reading Resolve Error: You Cannot Receive More Items Than You Shipped for an Intercompany Transfer Order
Error when creating transactions “You must first create a purchase order to transfer intercompany inventory”
Error displayed while creating standalone sales order for intercompany customer Reason:
Creating Intercompany Customers and Vendors
Intercompany customers and vendors are entity records with one or more assigned subsidiaries that NetSuite uses for intercompany transactions. They represent the buyer and seller in transactions between subsidiaries. The default receivable account for an intercompany customer must be an intercompany receivable account. For intercompany vendors, the default payable account must be an intercompany payable… Continue reading Creating Intercompany Customers and Vendors