When stock orders are shipped to receiving company via intercompany relation, the invoice from the shipping company should post automatically in the receiving company upon receipt or when the invoice is posted.

This option exists for direct delivery POs, but does not for non-direct delivery POs.

At current time, duplication of work is required for AP in receiving company to manually match and post the invoice from the shipping company, even though the system already knows all the information! When volume is high, this duplication becomes exponential.