Logistic Intercompany Transaction Module (L/I) provides a solution to handle Intercompany Inventory buying and selling transactions between different company databases under Sage ACCPAC ERP.

L/I is designs for the customer that has multiple Sage ACCPAC Company databases and Logistic Transactions have to be exchanged between companies.

Example:
Company Database A issue a PO-PO to intercompany Vendor B
Company Database B will generate a OE-SO from intercompany customer A
i.e.
Company Database B revised a OE-SO Sales Price for intercompany customer A
Company Database A's Cost of PO-PO will be updated.
i.e.
Company Database B create a OE-SH to intercompany customer A
Company Database A will generate a PO-RC from intercompany Vendor B
...etc

By using of L/I Module, You don't need to duplicate entry manually. L/I Module will help to trace intercom transactions and create Sage ACCPAC ERP Intercompany Transaction according to L/I settings.

Features :

• User defined Intercompany process 
• User defined L/I customers & Vendors 
• L/I transactions cross Sage ACCAPC ERP company databases 
• Create Order Confirmation and Purchase Order by automation when receive the Purchase Order from another company 
• Create Shipment and Sales Invoice by automation after receive the item 
• Create PO Invoice by automation after OE Invoice generated from another company 
• Process Intercompany Transactions by batch process 
• Integrate with Invoice Plus Module, define the invoice number formats for what you need 
• Transaction History for audit trail 
•  Developed by Sage ACCPAC SDK

Benefits :

• Saving your time and cost, free from manual input most of intercompany transaction documents 
• Ability to trace the intercompany transaction documents status and the procedure

System Requirements:

• Accpac SM 5.5 With SP2··
• Accpac AR 5.5 With SP2
• Accpac AP 5.5 With SP2
• Accpac OE 5.5 With SP2
• Accpac PO 5.5 With SP2