Manually post receipts when shipments are created in the Supply company

Features for the Purchaser
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Videos with the tag "Commonly Used" describes the functionality that is used by most companies. Commonly Used This video includes functionality from the app "Intercompany" which is available at Microsoft AppSource. Click to visit AppSource. Intercompany

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Presenter: Cecilie Merwald Bertelsen

Okay, so I have my purchase order here in my main company or my sales company, and I have sent it to my Supply Company where it has created a sales order.

This is what happens in the video

And now my supply company is ready to ship, and they have shipped the items from the sales order. Let’s just go check. I’ll just jump to the supply company, and I can see here are my sales order that it has been shipped.

So at some point, I will actually get my items outside from a truck or something, and then I will receive the items and of course, I’ll do that manually here when I actually do receive the items at my company. So I’ll just post the receive.

So now I have received the items sent from my Supply Company.