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Posting purchase invoices sent from the Supply company

Features for the Finance Department
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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 a sales order has been shipped and invoiced in my Supply Company, a purchase invoice has been created in my sales company, and this purchase invoice is linked to the purchase order that is made for.

This is what happens in the video

So what I’m looking at here now is the purchase order that is created from a Drop-ship order here in my sales company.

The order here has been received, but not yet invoiced. If I click here on process, show purchase invoice.

I can now see the purchase invoice that has been created from the sales invoice in the supply company. And I can just post this one. First we need to release the invoice, and then I can post it.

So now it’s posted. And you can see here the purchase order has now been invoiced as well. So now my flow is complete.

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