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
Do you know of any updates on this topic? Due to the switch to the engage cloud, the discussion history is not visible anymore. Thanks for a short feedback!
Category: Accounts Payable
Essential functionality - D365 is marketed as a multi-company solution but when its own invoice processing solution can't handle intercompany invoices properly, it's disappointing.
Category: Accounts Payable
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