How to Add Intercompany Transactions to be Copied

On the user’s menu panel go to System Manager menu then click Intercompany Transaction Configuration

Enter the necessary fields and save.

Columns	Description
From Transaction Type	Sales Invoice Purchase Invoice Drop Shipment Weight Claims Outbound Weight Claims Inbound Weight Claims Outbound Shipment Drop Shipment Inbound Shipment Drop Shipping Instruction Outbound Shipping Instruction Inbound Shipping Instruction Short Futures Long Futures Sales Price Fixation Sales Contract Purchase Contract
From Company	Shows the list of parent and subsidiary companies
From Book	Shows the list of Books from Contract Management
To Transaction Type	Sales Invoice Purchase Invoice Drop Shipment Weight Claims Outbound Weight Claims Inbound Weight Claims Outbound Shipment Drop Shipment Inbound Shipment Drop Shipping Instruction Outbound Shipping Instruction Inbound Shipping Instruction Short Futures Long Futures Sales Price Fixation Sales Contract Purchase Contract
To Company	Shows the list of parent and subsidiary companies
To Book	Shows the list of Books from Contract Management
Entity	List of entities
To Location	List of Company Locations
Insert	If it is 'Insert' then new record can be created in the destination company Insert Insert on Approval
Update	if it is 'Update' then changes has to be updated in the destination record whenever source is modified Update Update on Approval
Delete	If it is 'Delete' then system created transaction has to be deleted when source record is deleted

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