Answer / suresh

Internal sales order is used to transfer materials from one
inventory org to another inventory org within same or
different OUs. Requisition and PO is created which triggers
internal sales order.

Intercompany sales order is a drop ship order where order is
created in one OU and fulfilled from inventory of another
OU. 3 invoices are created for intercompany sales order, 1
AR invoice from Selling OU to customer, 1 intercompany AP
invoice from selling org, 1 intercompnay AR invoice from
shipping OU.

Hope this clarifies

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

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