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Manage intercompany sales orders

The topics in this section provide information about maintaining intercompany sales orders.

About creating intercompany purchase orders/sales orders in several companies

Create an intercompany sales order

About intercompany direct deliveries

About changing and deleting an original sales order

About changing intercompany orders

About intercompany reservations

About registering picking lists

About printing packing slips

Intercompany orders and return orders

Return an intercompany item

About synchronization of RMA numbers

About synchronization of disposition codes

About intercompany master scheduling

About posting packing slips for intercompany orders

Post an intercompany sales order

Invoice an original sales order

Register payment automatically for intercompany sales order invoices

Synchronization

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Build date: 2008-04-01 [03:27]



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