This check box is selected for locations that use intercompany transfers. Intercompany postings transfer transactions electronically from one partner company to another.
If the check box is cleared or selected, JustFoodERP needs to be restarted in order for the changes to take effect.
Purchase List Windows
When this check box is selected, the following action is displayed on Purchase List windows:
Purchase List windows include all open and posted purchase documents including Purchase Quotes, Blanket Purchase Orders, Purchase Credit memos, Purchase Return Orders and Purchase Invoices.
- Send IC Purchase Order (Actions tab)
Purchase Document Windows
When this check box is selected, the following actions are displayed on Purchase Document windows:
Purchase Document windows include all open and posted purchase documents including Purchase Quotes, Blanket Purchase Orders, Purchase Credit memos, Purchase Return Orders and Purchase Invoices.
- Send IC Purchase Order (Actions tab)
- Upd. PO From IC Shpment (Navigate tab)
Sales Lists Windows
When this check box is selected, the following action is displayed on Sales List windows:
Sales List windows include all open and posted sales documents including Sales Quotes, Blanket Sales Orders, Sales Orders, Sales Credit Memos, Sales Return Orders and Sales Invoices.
- Send IC Sales Order Cnfmn. (Actions tab)
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |