We use an application called Multi-site, developed by an Infor Business
Partner. It handles all intercompany ordering and invoicing within one
environment or across environments. It handles vendor drop shipments
and consignment orders. It takes care of all intercompany financial
records with transfer pricing with revenue recognition, including taxes
and multiple currencies, that ISL does not do. Multi-site will be
supported by Infor in a future release.
If you need more information, please contact me offline.
Rich McCracken
LeTourneau Technologies, Inc.
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mai
lto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Jon Le Roi
Sent: Wednesday, May 14, 2008 3:36 PM
To: MAPICS ERP System Discussion
Subject: [MAPICS-L] Auto generate orders between environments
We run multiple companies as separate environments of XA rel 5.5. Our
German company enters an order from a customer in the "XG" environment
and then turns around and creates a PO in "XG" with our US based company
as the vendor. Then the US entity in turn creates a COM order in "XU"
with the German company as the customer. The German entity primarily
sells items acquired from the US entities. To date this has been done by
someone keying the same information basically 3 times and often it is
the same person. We of course would like to automate this. Does anyone
know of an existing function to support this before I send out a RFQ on
it? I am reluctant to make such a modification when we are looking to
begin the move up to the current release within the next year or so.
Thanks,
Jon Le Roi
Director of I.T.
Tegal Corporation
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