Description
Inter Company Transfer and Warehouse Transfer
The main purpose behind developing this app is to manage the product transfer between multiple companies and warehouses managed under the same roof. With an auto document generation facility, the transfer operations are handled effectively within companies or partners. With this app, you can now track your stock more effectively while fulfilling the demands.
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Highlights
Easy Interface to Exchange Stock
Superior user experience to carry out the exchange of stock between companies/warehouses.
Easy Interface to Return Stock
Return the stock to source companies/warehouses with the uncomplicated interface.
Automatic Documents Creation
Documents are automatically generated after each transfer in your CBMS as a part of the confirmation receipt.
Add Products faster
Scan Lot/Serial Number of product to rapidly add it in ICT lines for Inter-Company Transfer and Internal Transfer.
Control over pricing and invoicing
Take full command over managing prices & invoices for various types of transfers.
Automatic Workflow
A higher-level way to organize tasks by automating its operations & minimizing manual interventions.
Features
Screenshots
SupportInter Company Transfer
- Create Sales Order from Selling Company & Purchase Order in Receiving Company if warehouses belong to different companies.
- Control over Invoice numbering / Refund numbering by specifying separate journals company wise.
- System will allow you to control pricing from the same screen. Same price will apply on sales order of source company and purchase order of destination company.
- An option to reverse entire / partial transactions with all effects. In case of Reverse intercompany transactions system will create reverse of delivery order, reverse of incoming shipment (only if they are done), debit note and credit note.
- Control overall document processes like the automatic workflow of all documents. Set automatic jobs like Auto confirm Sales Orders/Purchase Order, Create & Validate Invoices, Create Backorder, Validate Delivery & Receipt, Validate Transfers, and Create Credit Notes.
- In a multi-company environment it’s not easy to create documents of multiple companies without login to that company. So, it is always recommended for a user to have sufficient rights for all the companies configured in CBMS. After having it, you can create records and process transactions in a few clicks.
- Taxes applied on Sales Order & Purchase Order will be accurate according to the companies upon successful configurations.
- Products with Lot/Serial Number are supported while carrying out Inter-Company Transfer. You can manually add Lot/Serial Number from records, also by Import/Export method or by scanning the barcodes.
Inter Warehouse Transfer (Internal Transfer)
- Creates Delivery Order in source warehouse & Receipts in Destination warehouse.
- Smart buttons to view created Delivery Order & Receipt.
- Allows users to do reverse transfer from the same screen. It will reverse the delivery order & receipt.
- Products with Lot/Serial Number are supported while carrying out Inter Warehouse Transfer (Internal Transfer). You can manually add Lot/Serial Number from records, also by Import/Export method or by scanning the barcodes.
Imaginary Flow of Inter Company Transfer
Imaginary Flow of Inter Warehouse Transfer
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Set user rights
Basic ICT Configuration for Company
Configure Resupply Warehouse for ICT Transactions
Set your desired Auto Workflow settings
Set Fiscal Position for customers
Inter-Company Transfer records
Inter Company Transfer Order processed
Reverse the ICT Order
Reverse ICT Order processed
Inter Warehouse Transfer records
Inter Warehouse Transfer processed
Reverse Inter Warehouse Transfer
All Inter Warehouse Transfer records and status
Reverse Transfer records
Reverse Inter Warehouse Transfer records
Add products with Lot/Serial Number
Import/Export Product list
Create ICT Lines after scanning Lot/Serial Number
ICT Logs
User Guide
Read User Guide
http://bit.ly/ict-14-ug
Create a Support Ticket
If you face
any issues while using our app and the issue is arising due to
our app, we provide you complementary support for a duration of
90 days from the date of purchase of the respective app.
To create a
support ticket, please register on Emipro Support Desk and
provide us necessary information to help you resolve the
issue.
Emipro Support Desk
http://bit.ly/emipro-support-desk
Support Policy
http://bit.ly/emipro-support-policy
Yes, the app works perfectly well with CBMS Enterprise (On-premise and CBMS.SH) as well as Community. CBMS Online (Cloud) does not allow installation of third-party apps and hence this app cannot be installed on CBMS Online.
If you purchase our app for CBMS Version 12 and prior, we will provide you access to all the versions up to 12 depending on their availability. Starting version 13, every version of the app will be sold separately.
We offer free support for a duration of 90 days from the date of purchase.
Kindly read our
support policy
to know the details.
You can contact us to request a customization in the app.
Inter-Company Transaction is a movement of stock between two warehouses which belongs to different companies of the same owner. In these type of transactions, one company will create a Sales Order and another company will create a Purchase Order.
Inter-Warehouse Transaction is a movement of stock between two warehouses which belongs to the same company. In these type of transactions, only internal transfers between warehouses get created.
Yes, it is necessary of the ICT User to have single company access as all transactions will be carried out by the ICT user. If the ICT user has multi-company access, it will create issues and may not work as expected.
If you want to transfer stock between two warehouses of the same company with the help of transit location, routes must be there in the system and these routes will be managed by the system from the Resupply warehouses configurations.
Yes, it is necessary to have shared Products & Partners among multiple companies in order to carry out ICT operations.
Yes, the app allows you to configure automatic workflow for Inter-Company Transaction and Reverse Inter-Company Transaction.
No, it’s not possible. The app will create the relevant SO/PO for all Inter-Company Transactions. If you have a special scenario where you want to avoid this, you can request customization.
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