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Inter Co Purchase Orders

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Posted on by AB-17041411-0

I am getting this error when I try to post an Interco order

If requesting support, please provide the following details to help troubleshooting:

Error message:
Send IC Document must have a value in Purchase Header: Document Type=Order, No.=PO004809. It cannot be zero or empty.

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Dynamics 365 Business Central

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YUN ZHU 95,739 Super User 2025 Season 2 on at

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Hi, hope the following helps.

https://community.dynamics.com/forums/thread/details/?threadid=14c10254-32c5-4cb0-b64c-7e5bb586ecd6

https://www.dynamicsuser.net/t/intercompany-error-send-ic-document-must-not-be/61089

Thanks.

ZHU

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Valentin Castravet 31,485 Super User 2025 Season 2 on at

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Is your intercompany setup page correctly setup in both companies? Do you have the IC vendor/customer code correctly selected on the vendor/customer in each company?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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Inge M. Bruvik 1,111 Moderator on at

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Make sure you go through this setup

Set Up intercompany transaction posting - Business Central | Microsoft Learn

You have probably missed to define the vendor as an intercompany partner.

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Khushbu Rajvi. 20,612 Super User 2025 Season 2 on at

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Hope this helps:https://community.dynamics.com/forums/thread/details/?threadid=55a89e9e-085e-4340-951e-4fcea6a8064b

https://community.dynamics.com/forums/thread/details/?threadid=14c10254-32c5-4cb0-b64c-7e5bb586ecd6

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Jainam M. Kothari 15,639 Super User 2025 Season 2 on at

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Hello,

To resolve the error in Business Central when posting an intercompany order, ensure that the Intercompany (IC) Partner code is correctly set up, verify that all required fields in the Purchase Header are filled out, and confirm that the intercompany setup is complete and accurate. If necessary, manually enter the missing value in the "Send IC Document" field.

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