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hello and thanks for watching this video and subscribing to our youtube channel in this video were going to talk about intercompany transactions now if youve seen our other videos about intercompany transactions youll know that acumatica has this functionality throughout the finance sections through accounts receivable and accounts payable but in this video were going to talk about how you can do it through the distribution module meaning i can create a sales order ship it and have the purchase receipt automatically created or vice versa so lets get started what well do is well start off with some of the basics that you may have seen in our other video but im going to go over it again so if we go to companies heres where our companies are laid out and if we take a look at our capital company for example so at the top of the screen you have this actions menu this allows you to extend this company as a customer or a vendor so you can see here ive already extended it as a vendor
