Double Purchase Invoice for Intercompany Transaction

maria001

Hi,

I got this message after I post sales invoice for intercompany transaction "An invoice with number xxx has been previously received through intercompany. You have an order and an invoice for the same document which can lead to duplicating information. You can remove one of these documents or use Reject IC Document."

My step to create is like these:
- Auto send transaction is set to Yes.
- Create SO
- Send IC Sales Order
- System create PO #001 in the corresponding IC
- Process SO to invoice
- System create new Purchase Invoice that not linked to PO #001

My question is how to make system created purchase invoice automatically that link to the PO #001?

Thank you

kriki

[Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]