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- The intercompany invoices will be created when the Fabrication order is despatched.
- The descriptions will show the Fabrication Order and the Project Order codes.
- When a Fabrication Order is despatched its order line will be marked as Delivered.
Fabrications sent by a Franchisee to a supplier directly do not require Confimation
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When mirroring a journal for trade by loan entities the system retain the journal line links, even if the linked order is in a different ledger. When displaying list of journals linked to an order in a franchisee only list those journals in the franchisee's ledger. When displaying journals linked to a project order include journals that have a link from journal line to order line (fabrication order debtor/creditor invoices). If opening a purchase order from a journal link or a journal line link and the purchase order is in a different ledger then show it in the minimal 'Drop ship PO Details' form (no pricing visible) |
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