toolbar button in the Inter Company Parts Movement form after you have selected the parts required. It displays the purchase orders numbers created in the requesting company/companies.The Create Documents form displays the purchase orders numbers created in the requesting company/companies.
Additionally new WIPs are created in the supplying company/companies. The sales account on the WIP equals the Inter-company account number from the requesting Depots & Branches in Point of Sale, and an entry is added to the ICT Details in the supplying company/companies.
If set up in the Depots & Branches an email is sent or some information concerning the request is printed.
This form is displayed when you click the File > Save menu bar command or Save toolbar button in the Inter Company Parts Movement form after you have selected the parts required. It displays the purchase orders numbers created in the requesting company/companies.
Documents grid:
Requesting depot: Displays the requesting transfer company.
Purchase order: Displays the purchase order number.
Supplying depot: Displays the supplying transfer company.
Buttons:
OK: Returns you to the Bulk Transfer menu.