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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Intercompany Sales Order
Supply chain | Supply Chain Management, Commerce
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Intercompany Sales Order

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Posted on by CU04120243-0 5
Hi there,
 
When I try to generate/post my intercompany sales order invoice, it defaults to a delivery note under quantity in the parameters section. However, I need it to appear as ‘all’ under quantity. This option doesn’t come through for me. Can you please help?
 
Thank you.
 
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