When an intercompany purchase order is invoice-posted, Microsoft Dynamics AX automatically posts the invoice for the original sales order if it is a direct delivery.
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If you are using direct delivery and you select in the field in the form, the intercompany purchase order invoice is based on the intercompany purchase order packing slip that was previously posted. |
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On the original sales order, on the tab, select the field.
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In the form, on the tab under , select the check box.
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In the form, on the tab under , select the check box.
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If you select the check box on the under , the invoice for the original sales order is automatically printed.
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Where the invoice prints is determined by the order in print management setup. |
