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From the parent company two Sales invoice where send at the same time for two different PO's to the subsidiary. Both these PO's contained the same item, on the first one there were 30 and on the second PO 3. At the time of processing the invoices in the subsidiary of the first PO 27 items were received and on the second 3, so totaling to 30. Which matched the first invoice and this was processed only using the part of the first PO and part of the second PO (because the first PO was used, D365 didn't give an error on non-matching InvoiceID).
Now the other 3 items of the first PO are also received, but we are not able to process the second invoice, because the link is with the second PO (see attached image). But we want to match the 3 items of the first PO with the second invoice.
How can we temporarily turn off the intercompany InvoiceID check so we can process the invoice?
Hi,
I don't think so this is out of the box possible.
We should use same invoice ID against same Purchase order
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