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May 01, 2020 at 02:09 AM

Supplier invoice for scope item 1P9

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Hi

In scope item 1P9 Intercompany stock transfer I see in 4.2.11 that the supplier invoice is created manually.

I would expect this to be created automatically based on the intercompany invoice in 4.2.10.

Is it possible to have the supplier invoice created automatically ?

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Torben Joergensen