Hi All,

We have the need to create internal orders. We do this when product needs to be made at one of our plants, and then shipped to another plant.

What we do right now is create the order, and when it is ready to ship we print the packing slip with all zeros and hand write in the quantities we are shipping. Then we go into the order and zero out everything to close the order. Then we go into inventory and do a stock transfer from one location to the other.

Is it possible to create an order in OE where shipping the order will create a stock transfer, close the order, but not generate an invoice (or generate a $0 invoice, or an invoice that's coded to internal transfers account in the GL)?

This feature would be useful to us.

Thanks!