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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / comments instead of it...
Small and medium business | Business Central, N...
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comments instead of items in intercompany purchase invoice

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Posted on by elusiveferret 135
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?
 
 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
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  • elusiveferret Profile Picture
    elusiveferret 135 on at
    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. 
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 887 Moderator on at
    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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