Manually Creating a Paired Intercompany Sales Order
You can manually create an intercompany sales order for select intercompany purchase orders.
To manually create a paired intercompany sales order:
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Go to Transactions > Sales > Manage Intercompany Sales Orders.
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From the Customer list, select the subsidiary that acted as the customer in the intercompany transaction.
The currency of the transaction then defaults to the currency of this subsidiary. You can change the currency to your desired currency for this specific sales order.
Intercompany purchase orders that match this customer and currency are then listed.
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Select the intercompany purchase order that corresponds to the sales order that you want to generate.
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Click Generate Sales Order.
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On the Sales Order page, review the sales order and complete any required fields.
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Click Save to create the intercompany sales order.
The Intercompany Management section of the sales order displays the intercompany status and the purchase order with which it is paired. This is the corresponding intercompany transaction.
You can delete the paired transactions after generating the intercompany sales order if the order does not contain an inventory item. First, edit the sales order by clearing the Paired Transaction box. Save the sales order. Then, delete the purchase order and sales order by clicking Actions, then, selecting Delete. For more information, see Voiding, Deleting, or Closing Transactions.