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We are creating a Sales Order from our company to our Sister company. After posting (Ship and Invoice) there are two lines (Sales order and Sales Invoice) for the Sales Order in our intercompany outbox Transactions.. Is there a setup that ignores the creation of the Sales Invoice line on the Intercompany Outbox Transactions? We don't want the other company to be able to create a Purchase order as well as an Purchase Invoice from Intercompany Inbox transactions as it my cause duplicates when posting the Purchase Order.
Hello
no it is not possible to avoid it, if you try to accept both system will show a message saying that an order is already existing.
You just need to accept one
Hope this helps
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