The trading of inter-companies may requires to keep the item cost consistent in the both companies and this requires a specific treatment in Microsoft Dynamics AX operations, and transactions executions. The used documents in Microsoft Dynamics AX are sales order which used in the sender company which sells the goods, and the purchase order which used in Receiver Company which receives the goods. There is company sells the goods, and a company receives the goods. The intercompany transactions are a common business practice where companies trading goods between each other.
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