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comments instead of items in intercompany purchase invoice

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Posted on by elusiveferret

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Hello,

I have a following problem. When I create an intercompany sales invoice, the purchase invoice in intercompany parner has comments lines instead of items lines. Please see screenshot:

When I create a sales order, the intercompany partner purchase order has items in it. So everything works smoothly. The problem only with sales invoice.

I have the same item numbers in both companies.

Does anyone know what can be the problem?

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elusiveferret 127 on at

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comments instead of items in intercompany purchase invoice

Hello,

Thanks for your answer. outbond and inbound item no. type are already set up to order.

However, it still do not transfer item number on purchase invoice, when i create purchase order it transfer the item numbers without a problem.

That is strange.
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Shauna Langley 705 Super User 2024 Season 2 on at

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comments instead of items in intercompany purchase invoice

Hi,

One thing to check would be as follows. Against the intercompany partner have you set anything up in the fields below?

Perhaps this has been setup to a common reference but there are no details in the company that you are creating the purchase invoice.

Hope this helps,

Shauna

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