IMMU – Multi-Company Inventory Transaction

This DSD Enhancement to the Inventory Management module adds the ability to transfer inventory from one company and warehouse in Sage 100 to another.

When an Inter-company inventory transfer is made, the inventory is reduced in the “From” Warehouse/Company with an “IT” inventory transaction and is increased in the “To” Warehouse/Company with an “IR” transaction. A General Ledger transaction is written to the other company’s Daily Transaction File, containing a debit to that other company’s expense account, and a credit to the predefined Inter-company Allocation account. A pair of Inter-company Allocation Accounts must be set up for each company, which has been setup for Inter-company processing.