| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-211934 - Development - Inter Company Transaction Mirroring (With Different Entity and within entit|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-211934]
Business Requirements:
[http://install.irelyserver.com/display/LDC/Inter-Company+-+Specification]
Changes required in i21:
* Develop new screen for inter-company transactions
!pastedImage_d95434_0.png!
* Inter-Company Transaction Types
** Purchase Contract
** Sales Contract
** Purchase Price Fixation
** Sales Price Fixation
** Long Futures
** Short Futures
** Inbound Shipping Instruction
** Outbound Shipping Instruction
** Drop Shipping Instruction
** Inbound Shipment
** Drop Shipment
** Outbound Shipment
** Inbound Weight Claims
** Outbound Weight Claims
** Outbound Weight Claims
** Drop Shipment Weight Claims
** Purchase Invoice
** Sales Invoice
* Example:
!pastedImage_d95434_1.png!
* This configuration screen will have to be available only in the parent company.
* This configuration is used to copy transactions from one company to another company
* Transaction Type
** It is a dropdown with pre-defined list that is listed in the #1
* From Company
** List the parent and subsidairy companies in this list
* From PC
** List all the profit centers available for the selected 'From Company'
* To Transaction Type
** it is a dropdown with pre-defined list that is listed in the #1
* To Company
** List the parent and subsidiary companies in this list
* To PC
** List all the profit centers available for the selected 'To Company'
* To Entity
** It is applicable onlye for few transaction types like Purchase Contract / Sales Contract / Sales Invoice
** It should be an optional column
* Insert
** If it is checked then new record can be created in the destination company
* Update
** if it is checked then changes has to be updated in the destination record whenever source is modified
* Delete
** If it is checked then system created transaction has to be deleted when source record is deleted
Contract Approval:
* When inter-company contracts are created, if approval process is configured then system created contract has to be submitted for approval
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