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Hi
Company A and company B are part of the same group.
A direct delivery sales order is raised for Customer C in company B with product to be delivered from company A directly to customer C.
Invoice is raised in Company A for sale of product to company B. (Invoice 1)
Invoice is raised in Company B for sale of product to customer C (Invoice 2)
When Invoice 1 is created is it possible to configure AX so that Invoice 2 is created automatically?
Hi,
The automatic posting for your issue shall be possible. Please check out this post on MS docs for details:
docs.microsoft.com/.../create-and-invoice-an-intercompany-sales-order-for-an-external-customer
Best regards,
Ludwig
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André Arnaud de Cal...
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