I’m trying version 5.1.
I kindly ask for clarification regarding Sale Order and Purchase Order with the configuration INTERCO = true.
By generating a Purchase Order between two Companies, a Sale Order is generated for the supplier company (perfect).
- Are these two documents then no longer connected in any way? Specifically, if I complete the SO, the PO is not updated in any way (for example with a change of state)?
- When I close the SO movements are generated between “Main Warehouse” (INTERNAL selected in the SO) and “Customer” (VIRTUAL), while when I close the PO generates movements between the “Waste” (internal of the company supplier) and "Main Warehouse "(INTERNAL selected in the PO), why?
- According to which logic is the “Waste” warehouse selected? (I noticed in the database that is the first warehouse that is generated by the import of the demo data)
- According to this logic, the goods, from the “Main Warehouse” of the supplier is moved twice (one from the SO and one from the PO) I do not think is correct, right?
Thank you for your help in this matter.