Manage Cross-Corp Sales
This is a special page to help extend cross-corp functionality through the Adilas.biz shopping cart. A cross-corp sale will mark the units (up to 20 per invoice) as sold in the main corporation and will also perform a stock-in or add function in the receiving corporation. The unit count is limited to 20 due to the intense looping and database activity required.

The cross-corp sale needs two main pieces. They are the destination corporation and the destination location. The page will walk you through the process (two different steps). Once set, return to the view cart page and look for a special line under the customer information column. If you need to reset or change anything, click the clear/reset link provided.