Web Training – Automate intercompany transactions

In this session, we will show you how to automate the creation of master files and transactions within SAP Business One companies.

  • Options available for intercompany transactions.
  • Introduction of SAP’s B1 Integration Framework (B1iF)
  • Creation of Item master in one company and automatic duplication of record in other companies.
  • Creation of sales order in one company triggers the creation of purchase order in another.
  • Introduction of Inecom’s intercompany module.
  • Creation of AR invoice in one company triggers the creation of AP invoice in another.

Target audience: Finance Manager, Key Finance Users, Key Operations Users

Please register by 14th of September to secure a spot for the workshop. You may contact support at 6225 9255 or email to for any queries relating to the workshop.

*** Please note that this event is open to Inecom customers only. ***