FEFO in Intercompany Transaction

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Create intercompany Purchase Order

Transactions> Purchases > Enter Purchase Order

Select Intercompany Purchase Order Form

Add relevant information and Save the record.
Add Lot Items in Item Subtab
Click the inventory detail icon in the item line and add the lot number.

Click Add and Click Ok

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Using, Manage Intercompany Sales Order page, create the Sales Order

Transactions> Sales > Manage intercompany Sales Order

Add Location (This location must have quantity)
Click Generate Sale Order
In the Sales Order created, Click “Assign and Fulfill” to assign the lot number automatically.

Item Fulfilment record will be created by assigning the lot number.

After Item Fulfilment is Created and shipped, It can be received in Purchase Order, by clicking “Receive”

When we receive the item, item receipt will be created and item will be received in the lot item.

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Must fill field

Location in the Manage Intercompany Sales Order Page
Inventory detail in Purchase Order