When an intercompany sales order invoice is posted, you can set it up to post both the intercompany purchase order and the original sales order invoice automatically.

You must set up the following parameters:

1. Set up the print management in your organization, pointing to the correct invoice printer so that the invoice for the original sales order is printed on the correct printer.

2. Select the Direct deliveryfield on the original sales order to enable direct delivery throughout the intercompany chain (all orders).

3. In the Intercompany action policyform (for purchase orders), on the Setuptab, under Intercompany purchase order (direct delivery), insert a check mark in the Post invoice automaticallyfield and remove the check mark from the Print invoice automaticallyfield.

4. Under Original sales order (direct delivery), insert a check mark in the Post invoice automaticallyfield and in the Print invoice automaticallyfield.

NoteWith these parameters set, the intercompany purchase order is not printed, but the original sales order is.