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:
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.
Select the field on the original sales order to enable direct delivery throughout the intercompany chain (all orders).
In the form (for purchase orders), on the tab, under Intercompany purchase order (direct delivery), insert a check mark in the field and remove the check mark from the field.
Under Original sales order (direct delivery), insert a check mark in the field and in the field.
NoteWith these parameters set, the intercompany purchase order is not printed, but the original sales order is.