Do you operate within a group of companies?
Using the standard intercompany process, a purchase order is sent to another company in the group in order to generate a sales order. Does it impact productivity and leave you open to errors when the shipment posting and the receipt posting must be done manually?
When the sales invoice is posted and sent to the other company, a purchase invoice is generated that is not linked to the related purchase order using the standard intercompany process. Do you have to check all documents and carry out some manual correction, to avoid double posting and errors?
The Inter Company accelerator for Microsoft Dynamics 365 Business Central helps extend existing functionality and removes the need for double entry across shipments, invoicing, items and procurement.
This app supports the Essential edition of Microsoft Dynamics 365 Business Central.
Austria, Belgium, France, Germany, Spain, Switzerland and United Kingdom.
This app is available in English (UK and US), German (Austria, Germany, Switzerland), Spanish (Spain), French (Belgium, France, Switzerland), Italian (Switzerland) and Dutch (Belgium).