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The following examples of ICPOs processing are in this topic.·
The transactions have processed completely from the Purchasing Company, to the Selling Company, and back to the Purchasing Company.
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The ICPO but has not been accepted and processed in the Selling Company.
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The Purchase Order in the Purchasing Company needs to be approved.
The Quote exists in the CCO and in CC5. The CCO Quote has its Sales Order, and Job. But the CCO Job does not have an ICPO.
Here is an example where the transaction has processed completely from the Purchasing Company, to the Selling Company, and back to the Purchasing Company.
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In this example, the Purchase Order in the Purchasing Company needs to be approved. Ask the Buyer to approve the PO and it will be sent to the Selling Company for processing.
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When the Quote exists in the CCO and in CC5, the CCO Quote has its Sales Order and Job, but does not have an ICPO.
Create a PO in the CCO Company.
Create a Job Material PO Line for each space being purchased from CC5.
Approve the PO. Inter-Company processing will create the Incoming ICPO Suggestion in CC5.
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