bigbubu
Member
We have two branch companies A and B running on different currencies - A is in CAD and B is in USD. A sells product ABC to end customer. Product ABC is shipped from B directly to end customer. Company A Invoices the end customer for the product in CAD. Company B invoices A for the standard cost of the product + 3% markup.
we're looking into using JDE interbranch order, however found out it needs some modifications due to below
1) standard jde interbrach order writes different $$ amount to cogs and inventory when A sells to customer -- we need 07 standard cost to be written
2) company B I/C payable $$ amounts -- a/p trade and inventory both need to be adjusted, inventory need to use standard 07 cost
Is there any way in JDE that can facilitate this without going through too many modifications?
we're looking into using JDE interbranch order, however found out it needs some modifications due to below
1) standard jde interbrach order writes different $$ amount to cogs and inventory when A sells to customer -- we need 07 standard cost to be written
2) company B I/C payable $$ amounts -- a/p trade and inventory both need to be adjusted, inventory need to use standard 07 cost
Is there any way in JDE that can facilitate this without going through too many modifications?
