InterCompanyPostPurchInvoice Extended Data Type [AX 2012]
Help Text:
Post the intercompany vendor invoice in the original company when the intercompany sales order is invoice posted.
Configuration Key: TradeInterCompany
Alignment: Auto
Base Type: Enum
Enum Type: NoYesId Extended Data Type
Configuration Key: TradeInterCompany
Alignment: Auto
Base Type: Enum
Enum Type: NoYesId Extended Data Type
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