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This will generate an Intra Vision Purchase Order Notification which will be sent to the remote warehouse and loaded into their system, if the receiving customer account is known then it will load fully into the system otherwise the receiving warehouse will have to add the customer code at the point of saving to their system
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If you want the other warehouse to send YOU the inter warehouse purchase order then they need to setup the feature above at their end, you need to speak to the other warehouse directly to arrange this. |
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HMRC Tab
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The HMRC tab on the form allows you to configure this address point for use as an under bond delivery point, not all fields are required for all types of orders so a table below shows each field and what you should enter into that field.
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