Using Inter-Entity Trade
Once Inter-Entity Trade is setup, users don’t enter transactions as such.
Inter-Entity Trade initiates transactions based on the posting on the source transactions.
Tip:
For OE Documents, the Ship-via needs to be entered on the OE Detail Line for each Item to be put on a Purchase Order. The Ship-via can be added after the OE Order has been created.
For PO Documents, the Ship-via needs to be entered on the PO Header. The Ship-via can be added after the PO Order is first created.
Note: At the time of creating entries in the target entity, Inter-Entity
will use an additional Sage 300 License. It is recommend the "Use IAP" switch is turned off on all workstations.
Refer to troubleshooting tips in the articles below:
