In many countries like Denmark it is now a requirement to add/attach the official vendor invoice to the voucher in the ERP system.
Let's say you have an intercompany setup where a central supply company in Germany is delivering direct to end customers in Denmark and also non-direct to a warehouse in Denmark via intercompany orders.
These internal invoices between the two group companies does not require any approval, but simply must be matched and posted plus have the official invoice attached to the intercompany purchase orders/vouchers.
Is such an automation supported by D365FO? And if so how?
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