Enabling Intercompany Cross-Subsidiary Fulfillment

To enable Intercompany Cross-Subsidiary Fulfillment:

1. Go to Setup > Company > Enable Features.

2. Check the Items & Inventory subtab.

3. Check the Multi-Location Inventory and Intercompany Cross-Subsidiary Fulfillment boxes.

4. In the Transactions subtab, check the Advanced Shipping and Multiple Shipping Route s boxes.

   To enable Multiple Shipping Routes, you first need to enable Required Features and Settings for SCIS.

5. Click Save.

To create a global inventory relationship:

1. Go to List > Supply Chain > Global Inventory Relationship > New.

2. Create a new Global Inventory Relationship:

   1. In the Originating Subsidiary field, select CAN Subsid.

   2. In the Inventory Subsidiary field, select UK Subsid.

   CAN Subsid now can sell items and send them to UK Subsid.

3. Click Save.

To create a custom sales order:

1. Go to Transactions > Sales > Enter Sales Orders.

2. Click Customize > Customize Form.

3. In the Screen Fields subtab, click the Items tab.

4. Beside Allow Cross-Subsidiary-Fulfillment, check the Show box.

5. Click Save.

6. Go to Transactions > Sales > Enter Sales Order.

7. Select the Custom Sales Order form you just created in step 4.

8. Select a Customer.

   For example, CAN Customer.

9. In the Items subtab check the Allow Cross-Subsidiary Fulfillment box.

10. Select an Item.

    For example. Ergonomic Keyboard.

11. In the Inventory Location column, select UK Only Location.

    The Inventory Subsidiary columns is automatically populated.

12. Click Add.

13. Clear the Allow Cross-Subsidiary-Fulfillmen t box.

14. Clear the Inventory Location column.

15. Click Save.

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