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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Automate interco purch...
Finance | Project Operations, Human Resources, ...
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Automate interco purchase order invoice posting

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Posted on by Lachie 100

Hi there,

We create intercompany orders between our two entities. These orders aren't tided to a 3rd party customer. Is it possible once the purchase order receipt is processed that a purchase invoice is raised and posted automatically against the sales order invoice?

Thanks

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Dynamics 365 Finance
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