- An easy interface to transfer products from one warehouse to another warehouse.
- System will decide what kind of documents needs to be created based on companies of source warehouse and destination warehouses.
- All documents created by just one click based on the configuration of the system.
- User Guide
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- HOW IT WORKSWith the help of this App one can manage multi company inter transfer & Internal Transfer. Local and consolidated reporting along with documents can be automatically managed with simple configuration using our App.Screenshots<<<FeaturesInter Warehouse Transfer (Intra company transfer)Inter Company Transfer
Recommended ICT ConfigurationsCommon configurations
- Creates Sales Order from source warehouse & Purchase Order in destination warehouse if warehouses belongs to different companies.
- Control over Invoice numbering / Refund numbering by specifying separate journals company wise.
- System will allow you to control pricing from the same screen. Same price will apply on sales order of source company and purchase order of destination company.
- An option to reverse entire / partial transactions with all effects. In case of Reverse intercompany transactions system will create reverse of delivery order, reverse of incoming shipment (only if they are done), debit note and credit note.
- Control over all documents process like automatic workflow of all documents, whether need to create or not, auto confirm or not, auto validate or not. Like one can control Auto confirm Sales Orders/ Purchase Order or Generate & Validate Invoice and Cancel: create credit note and reconcile.
- In multi company environment it’s not easy to create documents of multi companies without login to that company, with this app user can create all records related to intercompany transactions by just one click without login to that company, for that just need to set intercompany user company wise. So you can be sure that taxes applied on SO & PO are accurate according to the companies.
- Set Inter Company user
- Inter company users must have rights same as an admin (to avoid access rights issue during process) but can have an access to only single company in which you set it.
- Set customer invoice and vendor bill journal (Optional)
- Set resupply warehouses in warehouse to generate automatic routes for internal transfers
- If products are common for all companies then remove / do not set company in products (if products needs to be shared by all companies).
- Vendor price configurations.
- Set routes in product
- Set customer location & Vendor location in partner
Access Right: Inter company users must have an access of following areas.
- Sales Manager
- Purchase Manager
- Inventory Manager
- Accounting Manager
- Multi Warehouses
- ICT Manager
ICT Configurations (Automatic workflow)
- Auto confirm sale / purchase order
- Auto create invoice
- Auto validate invoice
Company wise configurations
- Create a draft credit note
- Cancel: create credit note and reconcile
- Customer taxes and vendor taxes
- Set customer price list for partner for each companies
- Set fiscal position for partner for each companies
(Company wise configurations means user need to login to each company and need to do configurations. Value of the fields might different company by company, field is unique but value might different for each company.)
- User Guide
- DocumentationAny Questions?Want customisation in our extension?Need expert advice?We will guide you to the best way to accomplish your requirements.
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- Request a free DemoFill out the form below & get your personlised demo for 15 days!Mail Usinfo@emiprotechnologies.comCall Us+91 9537951996+91 9537952122