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Intercompany purchase invoice linking to purchase order

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Posted on by rolf

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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

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Dynamics 365 Business Central

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NAV_with_Narang 2,326 Moderator on at

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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

https://community.dynamics.com/forums/thread/details/?threadid=b40034b0-fc86-41c6-a72f-a19006310622

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