Intercompany Marketing Document Exchange in Intercompany Solution

Intercompany Marketing Document Exchange in Intercompany Solution

The Intercompany Integration Solution automates the flow of marketing documents across branch companies for the following: 


    1. Purchase Quotation to Sales Quotation
    2. Purchase Order to Sales Order
    3.   A/R Down Payment Invoice to A/P Down Payment Invoice
    4. A/R Reserve Invoice to A/P Reserve Invoice
    5. Delivery to Goods Receipt PO
    6. A/R invoice to A/P invoice
    7. A/R Debit Memo to A/P Debit Memo
    8. A/R Correction Invoice to A/P Correction Invoice
    9. A/R Correction Invoice Reversal to A/P Correction Invoice Reversal
    10. Goods Return to Return
    11. Goods Return Request to Return Request
    12. A/P Credit Memo to A/R Credit Memo
    13.   A/R Credit Memo to A/P Credit Memo



Note:
1. The document exchange cycles for "A/R Down Payment Invoice to A/P Down Payment Invoice" and "A/R Credit Memo to A/P Credit Memo" will be supported from version 51 onwards.
2. The document exchange cycles for "Goods Return Request to Return Request" will be supported from version 53 onwards.
3. It is recommended to use a single document exchange approach, either "A/P Credit Memo to A/R Credit Memo" or "A/R Credit Memo to A/P Credit Memo" cycle, to avoid potential errors in the Credit Memo document exchange cycle.

Next Step: Window Enhancements for Document Exchange in Intercompany Solution


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