Hi All,
Just wondering if there is any scope for adding automation into intercompany Sales Order/Purchase Order process. I've seen some similar posts around this but nothing clear cut. The scenario is:
Company A sells a service to Company B.
Company A starts the process by raising the Sales Order.
An intercompany trading relationship exists, therefore Company B has the PO automatically created and lines populated.
(The functionality to this point is clear)
Company A then invoices Company B - Creates and Invoice and posts (No Packing Slip or Product Receipt involved as this is a service and we don't used them in these scenarios).
Company B would then have to go manually generate an invoice (set lines to default from Ordered quantity) and then invoice. However, it is this last step which I would like to know if there is scope to automate using D365 functionality. Has anyone come across a similar scenario? (Could be product or service)
