problem to create Intercompany supplier invoice from the sales invoice

[former_member133155]

Hi

Does someone know how to create the intercompany supplier invoice ? the last step to complete the entire process does not work. Nothing in the journal entries.

Thank you

Ingrid

[Joanne_Lysy · Accepted solution]

Hi Ingrid,

A couple of questions. Are you following scope i.d. 1HO? And when you go to create the invoice, what type of invoice are you trying to create? Are you getting any error messages? Also, is the purchase order received?

Thanks,

Joanne

[Joanne_Lysy · Accepted solution]

Great!

[former_member133155 · Accepted solution]

HI Joanne,

I come back to you with the feedback as it seems steps have been completed and I can access to the last step 🙂

I keep you informed

Thank you