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Hi Community,
I'm trying to set up intercompany, and at the Intercompany Partner I have a question:
Say I'm at the Company A, and now I need to set up Company B
Which company should I put for the Customer and Vendor no. for Sales and Purchase Transactions?
Thank you!
Hi, I think you can also find hints in the tooltips for these two fields.
For example, Intercompany Partner (Company B) in Company A.
So specify the customer no. that Company B is linked to.
Hope this helps as well.
Thanks.
ZHU
Define it in context of the company you are in.
So when you are in company A define company B's customer and vendor number in company A.
Visa versa in company B define company A's customer and vendor number in company B.
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