Intercompany Transaction Option for Credit Memo

Vineeth.R

Hi All,

We have option to send intercompany documents in Sales Order/Sales Return Order screen, Same in the case of PO.
I cannot find same option for Credit Note/Invoice. My customer use Sales Invoices and use Credit Note to reverse the Sales Invoice.
How can they use Credit Note for intercompany transaction?

Thanks
Vineeth

mimord

Sales invoices and credit memos automaticly create IC out-box record when they are posted to a customer with IC Partner code.
As you noticed there is no button to manually create IC out-box on invoice/credit memo type of document.

So ... Post a sales invoice document and then check your IC out-box.

mimord

Sales invoices and credit memos automaticly create IC out-box record when they are posted to a customer with IC Partner code.
As you noticed there is no button to manually create IC out-box on invoice/credit memo type of document.

So ... Post a sales invoice document and then check your IC out-box.