IRISO Intercompany Process

1.       Create Requisitions

                       2. Approve Requisition

3.   Run Create Internal Order

4.  Run Order Import Program to import order

Check log file & find order number against the internal requisition

5.     Internal Sales order

6.    Ship confirm

7.  Create Intercompany AR Invoices to generate AR invoices from inventory responsibility.

          8. Run Autoinvoice Import Program 

9.   AR transaction

10.   Receipt the materials

11.  Create Intercompany AP invoices to generate AP invoice

     12. Run Import Payable Import Interface to import AP invoice