Hi Community
Does anyone know where i can find a setup guide for intercompany invoices.
We implement IFS Cloud at the beginning of the year and this functionnality was not explained /tested.
Thank you all
Solved
Intercompany invoice setup guide
+4Best answer by TimeMarBou
Hello,
I have this document from IFS10, but the steps didn’t change for Cloud because I setup recently 😊
Hope it helps you!
Regards.
+9Hello,
I have this document from IFS10, but the steps didn’t change for Cloud because I setup recently 😊
Hope it helps you!
Regards.
+3The intersite setup guide doesnt really answer how the intercompany invoicing works. If you are in the Print Invoice screen and use the Send Invoice option, where does the invoice then go on the AP side? Does the other site need to accept it as some type of incoming invoice?
+9You can check the invoices in “External Supplier Invoice Load Information” window.
You should have a Load ID.
Then, the process is like an External Supplier Invoice.
Regards.
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