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Posting a puchase invoice in the Sales company created from a sales invoice in the Supply company

Features for the Purchaser
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Watch the "basic" videos to take the tour of the main processes of Business Central. This is the basic, need-to-use functionality. The Basics This video includes functionality from the app "Intercompany" which is available at Microsoft AppSource. Click to visit AppSource. Intercompany
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Presenter: Cecilie Merwald Bertelsen

When my purchase order is received, and my sales order in my supply company has been invoiced as well.

This is what happens in the video

I’m ready to invoice my purchase order, in my Supply Company when I post the invoice I get a purchase invoice created here in my sales company, and this purchase invoice is linked to the purchase order here.

So I’ll click on process, and show purchase invoice, and what I see get here now is my purchase invoice that has been created from the sales invoice sent from the supply company.

So I can just post this one now. First I’ll release it. and then post.

So now my purchase order here has been fully received and fully invoiced.

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