Currently using IFS10.
I would like to know how I can generate VAT transactions when I am transferring stock between sites, where each site has a different VAT number. I.e. I am a German company with one site based in Germany and using a German VAT number and I want to transfer stock to my other site that is based in Austria and uses an Austrian VAT number. I have tried using a distribution order but I can’t generate the tax / intrastat transactions.
Can anyone help me please?