We have multi-company setup so need to have Image creations for inter-company invoices, with EDI.
AR (Customer) on one side will become an AP(Supplier Invoice) on the other.
This is not working for us ( External Supplier Invoice Parameters - Create Image check box).
+3
I also want to know the answer ?
Hi,
Could you please let me know if you are using Posting Proposal?. If so, then you can configure the Document Management to work with Supplier Invoice Workflow in Company window.
Example:
Once the supplier invoice is created, this scheduled database task must be run to do the check-in of the document:
Also, another option for this is to use eInvoice functionality, that automatically attaches the documents both in Customer invoice and in Supplier invoice in an intercompany flow.
I hope this helps. In case you need to troubleshoot your problem you can create a Support case.
Regards,
Pilar
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