Inter-Entity Sales

Select an account number. This number will be the default account number in the From Site database when there are Receiving transactions in the To Site database.

Transactions will be created for the From Site only. The transaction amount will be equal to the cost of the item or material being transferred times the quantity.

Note: Entering an account number in this field is optional if you do not plan to use transfers between entities. However, if you do enter an account number, it must be valid in the From Site database.