Intercompany Direct Delivery posts the Intercompany Purchase Invoice when the Intercompany Sales Invoice is posted automatically. This means intercompany accounting is always in sync. There should be an option in the intercompany purchasing polices on the intercompany relationship to allow this to occur for normal intercompany PI/SI. It is common practice to sell items within a companies own network without the movement of goods. As such there should also be an option to "autoreceive" to post the product receipt like there is for transfer orders.
Comments
This sounds very useful. Ideally, this would go along with a field on the intercompany sales order to see the status on the intercompany purchase order.
Background:
- Our client delivers under incoterm DDP between intercompany legal entities. To reflect this, they hold off with the invoicing on sales side until the intercompany purchase order is received. It would be great to see the intercompany purchase order status on the intercompany sales order and be able to set up a batch job post intercompany sales invoices as soon as the intercompany purchase order is received.
- They have multiple legal entities in D365 to reflect warehouse/stock ownership, but a shared finance department. Therefore, posting a sales invoice and then registering the same invoice as a vendor invoice is non-value added work. It would be great to do both at the same time (as the system already has those capabilities with direct deliveries - just not with regular intercompany sales orders).
Category: Procurement and Sourcing
This would be extremely useful and save on a lot of time.
Category: Procurement and Sourcing
Auto GR is very useful for intercompany transaction.
Category: Procurement and Sourcing
Really do not understand why this is not there, neither do customers. Especially for customers with lots of intercompany transactions (multiple production companies suppling each other for instance), this is a real pain.
Category: Procurement and Sourcing
Administrator on 10/1/2020 7:41:10 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
I assume you know that from the intercompany sales order packing slip you can generate the intercompany purcase order packing slip.