When you are moving stock from one warehouse to another, you should treat the From and To warehouse as supplier and customer in order to understand the way the Sales and Purchase order cycles function and interact with each other.
- Select the Work with sales orders menu item.
- On the Work with sales orders, Header view panel click Add.
- You access Work with sales orders, create new. The following fields are mandatory:
- Handler
- Order type
- The order type must be an internal sales order type.
- From Warehouse
- Represents the supplying warehouse, (i.e. it can be seen as the supplier).
- To Warehouse
- Represents the receiving warehouse, (i.e. it can be seen as the customer).
Click OK.
The corresponding IRO purchase order will, depending on the order type, be created via the direct print function when the sales order is completed.
Note: For all other handling of the IRO sales order see About sales order entry.