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  1. Identify supplier and customer branch.
  2. Create customer and supplier id(to represent buying and selling company respectively) with contact person(to represent branch of the company).
  3. Navigate to EMP configuration > Trading > Enable New Intercompany Stock Transfer Configuration, and re-log in to the system(to take effect).
  4. Navigate to Edit branch, Click Intercompany Settings and set contact person created at step 2.

 

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Private & Confidential