Automatic Issue Debit Note to intercompany

dkgardendkgarden Member Posts: 38
dear all,

lets that scenario as below.

Company A
Company B
Supplier A

Company A purchase from Supplier A on behalf of Company B. Upon received invoice from Suppllier A, our Finance exec will issue a Debit note back to Company B. My user requested to auto generate a Debit note upon they post the purchase invoice. Is it logic and possible?



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    rhpntrhpnt Member Posts: 688
    Basically everything is possible but does it comply to NAV std design and functionality? No.
  • Options
    dkgardendkgarden Member Posts: 38
    is it recommended to make such customization?
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