Business Flow of Internal Sales Order (ISO)

Create Internal Requisition

Navigation: Purchasing à Requisitions à Requisitions

Select Type to Internal Requisition

Click into the Lines Region on the Item field then Enter Item with Quantity

Enter Destination Inventory Organization: Seattle Manufacturing

Location: M1- Seattle Mfg

Source: Inventory

Organization: Vision

Click the Distributions Button and enter the Charge Account and Save.

Note down the Internal Requisition Number. Click Approve the Requisition.

Make sure that the Requisition is approved.

Create Internal Orders

Navigation: Purchasing à Reports/Run

Submit the request - 'Create Internal Orders'

Make sure that the Request completed Normal.

Import the Internal Sales Order

Navigation: Order Management Super User àOrders, Returns à Import Orders à Order Import Request

Source: Internal

Order Reference: Requisition Number created before.

Submit the request and confirm it completes with success

Verify Import of Internal Sales Order

Navigation: Order Management Super User à Orders, Returns à Order Organizer

Source Type: Internal

Requisition number: Requisition Number created before

Click Find. Sales Order will be displayed confirming that the order was imported.

Pick Release the Internal Sales Order

Navigation: Order Management Super User à Shipping à Release Sales Order

Enter the Internal Sales Order number

In the Inventory tab, select the source inventory organization

In the Shipping tab, select Yes for Autocreate Delivery and Auto Pick Confirm

Click Execute now and Confirm the Pick Release process has completed with success

Ship Confirm the Internal Sales Order

Navigation: Order Management Super User à Shipping à Transactions

Enter the Internal Sales Order in the field 'From Order Number' and 'To Order Number'. Click Find

Now, go to the Delivery tab and click Ship Confirm.

Confirmation message will be displayed.

Verify the receipt of Item in Inventory

Navigation: Purchasing à Receiving à Receiving Transactions Summary

Select the Destination Inventory Organization

Select the Source to Internal

Enter the Item Number

Select Transactions and click Find

Create Intercompany AR Invoice

Navigation: Inventory à Reports/Run

Submit the request - 'Create Intercompany AR Invoice'

Run AutoInvoice (If not setup Automatic)

Navigation: AR à Interfaces à AutoInvoice

Create Intercompany AP Invoice

Navigation: Inventory à Reports/Run

Submit the request - 'Create Intercompany AP Invoice'

Run 'Payable Open Interface Import'.

This completes the steps for the internal order flow.