Intercompany only create outbox transaction for Sales Invoice (Not for Purchase Invoice)?

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Posted on by elguaje

Hi everyone,

I am not sure about lastest NAV, but in NAV 2009,

when Posting Sales Order (or Sales Invoice), a Sales Document of Order (or Invoice) will be created in IC Outbox Transactions.
But when Posting Purchase Order, only Purchase Document of Order is created in IC Outbox Transactions.
Could anyone tell me the reason why there is difference here between Sales and Purchase?

Thank you.

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