When processing Intercompany transactions in Business Central, the Variant Code is not transferred to the receiving company's Purchase document even when:

• The same Item exists in both companies.
• The same Variant Code exists in both companies.
• Matching Item References are configured for the item and variant.

During testing, the item and item description were transferred successfully to the receiving company, however the Variant Code was not populated on the resulting Purchase Invoice line. Users must manually enter the Variant Code before posting the document.

This enhancement would help organizations using variants in Intercompany processes by reducing manual work and ensuring item variant information is preserved throughout the transaction flow.

Expected behavior:

• If the receiving company contains the same Item and Variant Code, the Variant Code should be automatically populated on the resulting Purchase document line.

Business impact:

• Eliminates manual updates on every Intercompany Purchase document.
• Reduces the risk of user error.
• Improves efficiency for organizations managing inventory through item variants.