Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Intercompany purchase ...
Small and medium business | Business Central, N...
Answered

Intercompany purchase invoice linking to purchase order

(1) ShareShare
ReportReport
Posted on by rolf 12
Hi, 
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?
Now we have the following duplicate notification. 
Thank you in advance
Categories:
Business Central
  • Verified answer
    NAV_with_Narang Profile Picture
    NAV_with_Narang 2,236 Super User 2024 Season 1 on at
    Intercompany purchase invoice linking to purchase order
    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,235 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans