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  1. E

    R42500 / R47500 / Sales Transfert

    Hi, Is there a way to avoid having R42500 receiving automatically the OT ? Our process: - Enter ST/OT - send ST to 3rd Party - Receive ST Change in F47131/132 to apply any change like split the lot depending on the lot/batch number assigned to the line shipped; this alos update the F4311 with...
  2. S

    Sales Transfer/Inter company

    Hope someone can help with this tricky situation We are using ST/OT to perform a transfer between two companies. The companies are in different countries and require a markup. The client wants the Inventory to remain valued at the original inventory amount. I need help to make the COGS and...