Hi all,
It may have been discussed before and if so, please share the forum link.
Probably 3 years ago in BC online, where "Intercompany Code" was still on a standalone table or on company information, there was at least a workaround to toggle this.
"T" refers to trade while "NT" refers to non-trade.
- Sending company (toggle from "T" to "NT") just before the user manually clicks on send at outbox level
- Receiving company (because of that toggled change in setup "NT" in sending company), this will create an inbox with "NT" vendor
- Receiving company can then create a "NT" purchase invoice from that inbox
With the recent update to intercompany setup and partners, I am unable to execute this workaround anymore.
Can anyone share some workaround to handle different types of transactions between intercompany (2 types - trade and non-trade) as clients have vendors/customers segregated into each type.
If there is no segregation, it is a breeze I agree and understand. Or is there any better suggestion on how to handle such situation using the enhanced intercompany features?
