I have two questions related to consolidation of companies and their intercompany transactions.
1.Intercompany Sale and Purchase
When we started consolidation process we have problem in our MRP Planning. Now we plan to create new parts for the new location and differentiate the parts specification of each location so we can set ROP for each parts and get exact MRP and waterfall reports of each parts.
Now my question is how can we do the intercompany sale and purchase within Cetec?? For example, if we create two different parts for packaging ITP for Location 1 and PKG for Location 2 and i want to purchase ITP from location 1 and built my PKG inventory for Location 2 how can i do this? We want our inventory processing smooth during the whole processes further we want to do inter company sale and purchase let say @ 10%of profit margin how can we do this with accurate financial processing.
- Manual Entry
If we do manual entry for intercompany transactions that included both location let say interbank money transfer etc. than what we can do to reflect the bank transaction in each location. Because in manual entry or even in auto entries through different processes we can set only one location for whole entry and we have limitation to set the location at split level. If we set the location at split level and split shows the relevant bank in and out in their relevant trial through double entry processing then this issue may be resolved.
We will be very grateful for your kind reply and your productive suggestion related to consolidation processes. Thanks