I created a intercompany purchase invoice in a company (A Cronus - USD), but it does not created a sales invoice in other company (B Cronus - AUD). I have setup intercompany setups in both the companies correctly. I am not sure I am missing somethng here. But when I create a sales intercompany invoice in A Cronus - USD, it creates a purchase invoice in B Cronus - AUD company.
See below screenshots,
Two companies
A Cronus - USD
B Cronus - AUD
Intercompany setup in "A Cronus - USD" company
Intercompany setup in "B Cronus - AUD"
Both the companies' intercompany vendors and customers setup correctly with IC partner codes.
You need to start with a sales order, not a sales invoice. When you ship the sales order, the system will create a purchase order in the other company. When you invoice the sales order, the system will create a purchase invoice in the other company.
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