So when using the intercompany app, a lot of transactions are handled automatically.
This is what happens in the video
So let’s look into what happens when we use the intercompany app. I have my supply company, and my sales company, and my customer. So the first things that happen is that my customer calls in, and leave a sales order in my sales company. So I’ll create a sales order.
Then when I release the sales order, a purchase order is automatically created in my sales company, and a sales order in my Supply Company.
Then when my Supply Company actually deliver my items to my customer, they post the shipment, and this just shipment is sent back to my Supply Company automatically, where it receives the purchase order, and ship the sales order to my customer.
Then my Supply Company post the invoice from their sales order to my sales company, where a purchase invoice is created.
Then in my sales company, I will post the invoice to my customer, and at last, I will post the purchase invoice that I have received from my supply company, and then I’m done.