I am currently in the process of setting up the functionality to post intercompany sales documents.
I have:
- created a new customer card specifically for the Intercompany transactions
- created an IC Partner Code
- selected the IC Partner Code in the IC Partner Code field in the Communication tab of the customer card.
How do I go about setting up the IC Customer so that, when raising sales orders, the unit price is the same as the unit cost?
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Please follow the guidelines: msdn.microsoft.com/.../hh168379(v=nav.71).aspx
HI Dmitry,
I would like the seller IC Partner to sell the item to the buyer IC Partner at cost.
ie. For the sales $ in the Intercompany Sales GL account of the selling company to reflect the unit cost of the items.
Perhaps there is a way to do this via the Sales Prices table? or maybe another way?
Hi, why do you want "Unit Cost" to be equal to "Unit Price"?
If you look at CU 427."CreateSalesLines(...)" Then you will find that
SalesLine.TRANSFERFIELDS(ICInboxSalesLine);
This mean that SalesLine which you created from IC Inbox Document, will be the same.
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