An internal sale is a type of document that organizes the transfer between own legal entities within the same database, indicating the sale price of goods. In fact, it is delivery and receipt notes combined in one document.
Departments for writing off and for receiving goods are indicated as correspondents. As a result of saving an internal sale, the goods listed on the Goods tab are written off from the supplying department.
Write-off will occur at the specified sale prices. The write-off of the self-cost of the expenditure part will be formed according to FIFO.
The goods will be credited to the receiving department at the sale price.