Post an intercompany purchase order

Click Accounts payable> Purchase order.
Select the order you want to post.
Click Intercompanyin the order header and then select Packing slip journalor Invoice journal.
In the Packing slip journalor the Invoice journalform, click Intercompanyand then select Packing slip postingor Invoice posting.

Note
Purchase order packing slips and invoice updates are always handled based on already handled updates of the related sales order.

Tip
To inquire about purchase order packing slips and invoices, click Inquiriesin the order header and then select Packing slipor Invoiceto open the Packing slip journalor the Invoice journalform.