Non-inventory intercompany purchase

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Posted on by DAX_ajsqd2

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Can anyone recommend a way to enter a demand into AX for a non-inventoried item that is purchased in another entity? In a normal inventory situation Company B would enter an item requirement for a specific item which would trigger an intercompany transaction to either purchase or withdraw from inventory in Company A.

How would this best be handled if it is a non-inventoried (i.e. procurement category)? I.e. a shopping bag is purchased in Company A and shipped to Company B, how would be the best way to enter this?

We can't complete the transaction in Company B because the vendor agreement is with Company A. Company B also does not have a bank account that can easily pay the vendor. We thought about creating a dummy item for these purchases, but thought there might be a better way.

AX 2012 CU8

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