When you make a sales invoice from Intercompany partner (providing you already had an IC purchase order and sales order) - it seems you have to post the purchase invoice and manually delete the purchase order or it is a duplicate in the system.
Is it possible to somehow connect this invoice with the purchase order so both disappear after posting to create smoother workflow?
I had faced a similar issue a couple of days ago, seems like this is a recent addition from Microsoft. Please go through this link where I have described the issue as well as mentioned the only solution that worked
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