Requirement: Change location in a paired intercompany sales order.
Solution:
Merely changing the locations in Intercompany Sales Order will not affect the stock. To set up the location correctly in NetSuite, we have to
- Delete Associates Item Receipts
- Edit the Item Receipts
- Under Actions dropdown click “Delete”
- Delete Associated Item Fulfilments
- Edit the Item Receipts
- Under Actions dropdown click “Delete”
- Edit the items in Sales Order to Non Inventory Items with amount 0 and Save SO
- Edit the items in Purchase Order to Non inventory items with amount 0 and save PO
- Edit the Sales Order and keep the paired transaction field blank. (Field will be enabled when item is changed to non inventory item)
- Save the Sales Order.
- Edit the sales order again. Under Actions field click “Delete” to Delete the Sales Order
Create Again Intercompany Sales Order
- Navigate to Transactions> Sales > Manage Intercompany Transactions
- Select the exact customer and exact location and exact Purchase Order and Click Generate SO
