Stock InterCompany Transaction.

User can easily perform stock transaction between multiple companies.

Auto Workflow for InterCompany Transaction.

Automated workflow based on "Intercompany Transaction application on" configuration.

Link Intercompany Document.

User have option to link or not related documents of intercompany transaction.

Create Invoice/Bill.

Customer invoice or vendor bill will created for intercompany transaction.

Return InterCompany Transaction.

User can easily perform return transaction between multiple companies.

Easy Access InterCompany Documents.

Easily access to related documents of intercompany transaction with smart buttons.

Auto Validate Picking or Receipt.

User have option to automatically validate picking or receipt.

Validate Invoice / Bill.

Customer invoice or vendor bill will validated for intercompany transaction.

Configure Intercompany Transaction Settings

The user with "InterCompany Transaction Manager" access rights can only create inter company transactions.

Intercompany Warehouse Configuration

Configure the intercompany warehouse, enable automatic transactions, and manage document linking with streamlined workflow options.

Intercompany Transaction Menu

Access and manage all intercompany stock transfers from a dedicated menu within the Inventory module. This section allows users to create, view, and track intercompany transactions efficiently between warehouses.

Create Intercompany Transfer

Easily create an intercompany transfer by selecting source and destination warehouses, adding products, and processing the transaction to automatically generate related documents between companies.

Integrated Document Generation

All related documents such as Sales Orders, Purchase Orders, Deliveries, and Receipts are created and linked to the intercompany transfer for seamless tracking and management.

Sales Order Integration

Each intercompany transfer is linked with a Sales Order, allowing users to view transaction details, related deliveries, and invoices directly from a single screen.

Delivery Order Tracking

Track delivery orders linked to intercompany transactions with clear reference to the source document and status, ensuring smooth and transparent stock movement between companies.

Purchase Order Integration

Intercompany transfers generate linked Purchase Orders with related receipts and vendor bills, ensuring accurate procurement and seamless coordination between companies.

Vendor Bill Management

Intercompany transactions generate linked vendor bills, allowing users to manage billing details and maintain accurate financial records between companies.

Reverse Intercompany Transfer

Easily reverse an intercompany transaction using the reverse option.

Return Intercompany Transfer

Manage return transactions for intercompany transfers with a dedicated menu, allowing users to track and process returned goods between companies efficiently.

Return Transfer Process

Process return intercompany transfers from draft state, with linked sales and purchase orders for accurate reversal and tracking of returned goods.

Processed Return Transfer

Once processed, all related documents such as Sales Order, Purchase Order, and Delivery are created and linked, and the return transfer moves from draft to process state.