Overview
After the customer order data is captured, the intercompany supply source is used to fulfill the order. To implement it, you need to specify an intercompany supply scheme and terms.
This process is applied to third-party sales, consignment sales, vendor-managed inventory (VMI) scenarios, the default (intercompany) transfer price types and contracts.
As a result of the process, the intercompany supply source and terms related to the sales order will be specified in the application.
Set up intercompany supply schemes and terms flowchart
Paths
| Path | Profitability & cost → See also → Intercompany supply scheme |
|---|---|
| In-app link EN code |
e1cib/command/InformationRegister.CustomizeCustomerInvoiceIntercompany.Command.OpenListForm
|
| In-app link RU code |
e1cib/command/РегистрСведений.НастройкаПередачиТоваровМеждуОрганизациями.Команда.ОткрытьФормуСписка
|
How to set up intercompany sales of company goods
1. Go to Profitability & cost and then click Intercompany supply scheme under See also.
2. Select a Seller company in the filter.
3. Select Own goods in the Inventory type of owner drop-down list.
4. Select an Owner company in the filter.
5. Double-click the settings. They might be displayed as Not transferred.
In the Intercompany supply scheme settings form:
1. Select the Sale check box.
2. Select the default Price type.
3. Select the default intercompany Contract.
How to set up intercompany sales of consigned goods
1. Go to Profitability & cost and then click Intercompany supply scheme.
2. Select a Seller company in the filter.
3. Select Consignment goods in the Inventory type of owner drop-down list.
4. Select an Owner company in the filter.
5. Double-click the settings. They might be displayed as Not transferred.
In the Intercompany supply scheme settings form:
1. Select the Sale check box.
2. Select the default Price type.
3. Select the default intercompany Contract.
How to set up intercompany sales of VM goods
1. Go to Profitability & cost and then click Intercompany supply scheme.
2. Select a Seller company in the filter.
3. Select Goods at storage with the right of sale in the Inventory type of owner drop-down list.
4. Select an Owner company in the filter.
5. Double-click the settings. They might be displayed as Not transferred.
In the Intercompany supply scheme settings form:
1. Select the Sale check box.
2. Select the default Price type.
3. Select the default intercompany Contract.
How to set up intercompany commission sales of company goods
1. Go to Profitability & cost and then click Intercompany supply scheme.
2. Select a Seller company in the filter.
3. Select Own goods in the Inventory type of owner drop-down list.
4. Select an Owner company in the filter.
5. Double-click the settings. They might be displayed as Not transferred.
In the Intercompany supply scheme settings form:
1. Select the Consignment sales check box.
2. Select a Payment currency.
3. Select the default Price type.
4. Select the default intercompany Contract.
How to set up intercompany commission sales of consigned goods
1. Go to Profitability & cost and then click Intercompany supply scheme.
2. Select a Seller company in the filter.
3. Select Consignment goods in the Inventory type of owner drop-down list.
4. Select an Owner company in the filter.
5. Double-click the settings. They might be displayed as Not transferred.
In the Intercompany supply scheme settings form:
1. Select the Consignment sales check box.
2. Select a Payment currency.
3. Select the default Price type.
4. Select the default intercompany Contract.