Inter-Company Transfer

Overview Inter-Company Transfers were designed for multi-location companies that operate Agvance using one company-wide database. This process, found at Accounting / Inventory / Inter-Company Transfers , allows a single transaction to move the...

Multi-location companies often transfer product from one Location to another. It is suggested to have one Inter-Company Transfer vendor used by all Locations. Each transfer entry is associated with that Inter-Company Vendor. At the home office, it i...

The final step in processing Inter-Company Transfers is pulling them into a Purchase Invoice using the ICT Vendor. This will move the inventory to company-owned and needs to be done prior to ending the month. Single ICT Add a Purchase Invoice at...

Reprint an intercompany transfer at Accounting / Inventory / Purchase Receipts . In the Filter area, check Show Intercompany Transfers . Highlight the transfer to be printed and click the Reprint  button. ...

Q.  When entering an Inter-Company Transfer, the following message displays, ‘The product 'Dap(18-46-0)' cannot be transferred because no matching product can be found in the receiving location. Please check your product setup.’ However, the same p...