IMMU – Multi-Company Inventory Transaction for Sage 100
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.