Can an Intercompany Purchase Order be changed/updated, sent to the IC Partner, and the Sales Order associated to the Purchase Order be updated? Or would the Sales Order have to be manually updated?
In standard NAV, you at least need to "Send"(Manually) an update to IC company, and "Accept"(Manully) an update in IC company, if you want automatically process, customize is needed.
Sorry, I checked "What's new in NAV 2018", and I found there is "automation of the intercompany Outbox and Inbox". So if you check NAV 2018, maybe you can get some hint about how to automate it.
In standard NAV, you at least need to "Send"(Manually) an update to IC company, and "Accept"(Manully) an update in IC company, if you want automatically process, customize is needed.
Sorry, I checked "What's new in NAV 2018", and I found there is "automation of the intercompany Outbox and Inbox". So if you check NAV 2018, maybe you can get some hint about how to automate it.
Answers
Sorry, I checked "What's new in NAV 2018", and I found there is "automation of the intercompany Outbox and Inbox". So if you check NAV 2018, maybe you can get some hint about how to automate it.