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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / intercompany invoice
Supply chain | Supply Chain Management, Commerce
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intercompany invoice

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Posted on by Aleja
hello,
i have an intercompany Purchase Order, where it is partially received But the Generate invoice button appears disabled.
Already checked the settings in /INTERCOMPANY PURCHASE ORDER (DIRECT DELIVERY)/ 
 
 
can someone help what else can i checked, to figure out why the system does not allow to post an invoice in Intercompany PO  (in thrird party vendors PO´s is all ok)
  • Aleja Profile Picture
    Aleja 36 on at
    intercompany invoice
     
    yes, it was posted
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,786 Most Valuable Professional on at
    intercompany invoice
    Hi,
     
    Has the Intercompany sales order invoice be posted?

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