I have a question about intercompany receipts. Example: - Company A has a purchase order for 4 pcs of an item. The intercompany functionality creates a sales order for 4 pcs for the same item at Company B.
- Company B delivers 2 pcs of the item to company A. - When receiving the items at Company A the packing slip number of Company B is shown in the screen, but not the detail information of the packing slip. I would expect that the system suggests to receive 2 pcs, but still it shows 4 pcs. How can I set up the system so I receives at Company A what has been sent bij Company B, without retyping the packing slip information? Thx. ------------------------ Yahoo! Groups Sponsor --------------------~--> Get fast access to your favorite Yahoo! Groups. Make Yahoo! your home page http://us.click.yahoo.com/dpRU5A/wUILAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
