Currently, it seems the Invoice capture solution has yet to support Intercompany purchase order invoices, as mentioned on Yammer.
The error users will face when trying to transfer these invoices is: “The vendor invoice was generated with an error. The purchase order … for invoice … is an intercompany purchase order”.
Please consider adding support for Intercompany purchase order invoices as this is vital for many businesses
Comments
Yes, we have a number of companies that have numerous intercompany purchase orders. We would find it extremely useful if intercompany purchase orders were supported by invoice capture.
Category: Accounts Payable
Link to Yammer discussion https://www.yammer. com/dynamicsaxfeedbackprograms/#/Threads/show?threadId=2220349931372544
Category: Accounts Payable