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E1: 42: Sales Order Interbranch Processing (P4210/P42101/R42800) (Doc ID 1135083.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

Interbranch sales orders allow a company to fill an order from a branch other than the header branch. The header branch on the order is the selling branch and the detail branch is the supplying branch, similar to an intercompany order, but the branches can be in the same company or a different company. Sales Update (R42800) will create two sets of journal entries using two different batch types, to update the GL balances in each branch and company affected by the transaction.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Comparison of Interbranch and Intercompany Order Processing
 Example of Sales Order Entry Setup and Processing
 Example of Accounting Setup and Sales Update Processing
 Interbranch Test Scenario using Markup
 Frequently Asked Questions
References

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