Intercompany Purchases and Returns: Mass-Processing of Documents

This topic explains how to process multiple documents related to intercompany purchases and returns.

Mass-Creating Intercompany Sales Orders

You can create multiple sales orders on the Generate Intercompany Sales Orders (SO504000) form by selecting the Purchase Orders option in the Purchase Doc. Type box, selecting the unlabeled check box in the purchase order lines to be processed, and clicking Process on the form toolbar to generate an intercompany sales order or sales orders.

Mass-Creating Intercompany Purchase Receipts

You can create multiple purchase receipts on the Generate Intercompany Purchase Receipts (PO504000) form by selecting the unlabeled check box in the shipment lines to be processed, and clicking Process on the form toolbar to generate an intercompany purchase receipt or purchase receipts.

Mass-Creating Intercompany Sales Returns

You can create multiple sales returns on the Generate Intercompany Sales Orders (SO504000) form by selecting the Purchase Returns option in the Purchase Doc. Type box, selecting the unlabeled check box in the purchase order lines to be processed, and clicking Process on the form toolbar to generate an intercompany sales order or sales orders.