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
Intercompany invoice setup guide
Userlevel 4
+8
Hello,
I have this document from IFS10, but the steps didn’t change for Cloud because I setup recently 😊
Hope it helps you!
Regards.
+3
Thank a lot
+2
The 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?
Userlevel 4
+8
You 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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