Intra Vision PO's are a system that has been added into Vision EDI to allow customers, using the Vision package, to send stock between themselves to streamline the process.
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You are able to set up a System Delivery Address with the check box for “Is This Warehouse Using Vision Warehousing” checked. This will enable that address for intra vision transfer. This will ask for two pieces of information: The receiving Warehouse’s site code and EDI email. Both of these can be acquired by speaking to the Vision Warehouse you are planning to transfer goods to.
When keying a Sales Order , if the destination is another Warehouse utilising the Vision systems you can generate EDI files to be sent out to the Receiving Warehouse to provide them with all the Product/Stock Details they will need for them to Pre-Advice the stock with ease.
The way this is configured on the Sending Warehouse is that if they use a System Delivery Address that has had the 'Vision Warehouse Transfer' details configured, it will display additional fields on an SO when entering the order.
After choosing the System Delivery Address a box will come up asking for the Receiving Warehouse Customer Codefor another GB warehouse (not a transfer) you are then able to select the system delivery address you have set up with the steps above. This will open a new selection for the receiving warehouse customer code, along with a check box titled 'I don't know'.
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