Intercompany Purchase Order and Sales Order setup and example Updated

[@brandeelu06]

This was super helpful! Thank you!

[@aliciakeener6544]

You're so welcome!

[@adelelmasry1069]

Amazing effort😍

[@aliciakeener6544]

Thank you!

[@abdel-rahmanm6643]

thank you

[@aliciakeener6544]

You're welcome

[@sruthipriya4899]

this was helpful.

[@alejandrapaoletti4129]

Hola , consulta: puedo configurar que la factura de compra se guarde con un numero distinto a la factura de venta? Que no sea obligatorio poner el mismo numero?

[@aliciakeener6544]

By default the PO invoice number will be the same as the SO invoice number but I think you can overwrite the AP invoice number.

[@alejandrapaoletti4129]

@@aliciakeener6544 gracias por la respuesta, me da un error que no puede ser diferente al numero de la factura de venta, crees que no hay manera entonces?

[@aliciakeener6544]

@@alejandrapaoletti4129 That's good to know. I've never tried it before.

[@mohammednayim]

Hi. This is the two legged intercompany chain right ? Can you do three ledgged intercompany chain ? original sales order then Intercompany PO and Intercompany SO.

[@aliciakeener6544]

You can create a drop ship and an intercompany but I don't think you can do 2 intercompany Sales Orders. In other words, you can create a customer Sales Order with a PO drop ship PO that creates and intercompany Sales Order.