Hi everyone,
I'm looking for a detailed walkthrough or video tutorial that demonstrates how to handle Intercompany transactions in combination with Drop Shipments in Microsoft Dynamics 365 Business Central.
Specifically, I'm trying to understand:
- How to correctly process the intercompany purchase invoice when it's related to a drop shipment.
- How to ensure the purchase order receipt and sales order shipment are properly linked across companies.
- Best practices for matching IC invoices to POs when the receipt hasn't been posted yet.
- Any automation tips or custom reports that help identify the correct PO when multiple are open.
Or is there an option to get the process automated without losing the drop-shipment link between the new invoice and the old purchase order?
If anyone has a video, blog post, or step-by-step guide (preferably from 2022 or newer), I’d really appreciate it!
Thanks in advance 🙏
Evelien Wieringa
