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Microsoft Dynamics NAV (Archived)

Send Intercompany purchase order with auto send transaction - create more than one PO

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Posted on by Benoit Migneault

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Hi Community,

I used the Intercompany purchase order functionality to create a Sale Order in one company and a Purchase Order in the other.

This functionality is great and can save a lot of time.

But, here is my question. You can click more than one from the Sale Order (on the button call Send Intercompany Purchase Order) and I will create another PO in the other company.

Is there a way to stop the user to create more than one PO.

Thank you

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Hannes Holst 5,767 on at

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Hi,

I don't have a running database with Intercompany at the moment.

But I can see that there is a field called "IC Status" with the values "New,Pending,Sent".

When you send the Order manually or post it, the status will change to "Pending".

(And I think when you process it in the Outbox/Inbox, it will change to "Sent".)

Maybe you can utilize this field for your situation?

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