I have a company setup in Canada and another in the US. An original sales order is entered for a direct delivery to the customer who only exists in the Canadian company. That inturn creates a p.o. in Canada and a sales order in the US company to ship parts directly to the customer. That all works perfectly but now the customer wants to return the parts. They will return them to the same warehouse that shipped them which is in the US company. When I create a return order in Canada the parts end up being received back into the Canadian company and not the US company that they were shipped out of and returned back to. I know we have a setting wrong but am not sure where. Any help would be appreciated.
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