I am in the process of setting up the Intercompany Functionality in NAV.
So far, I have setup the following:
Creating a customer for intercompany sales
Creating an IC Partner Code
Added the IC Partner Code to the relevant field in the Communcations tab of the Customer Card
I would like the seller company to sell inventory items to the buyer company at cost.
I am just wondering how to go about setting this up, so that the $ posted to the IC Sales GL account of the selling company is the item’s unit cost.
Is this a configuration on the Customer Sale Price table, or perhaps somewhere else?