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  1. Documentation
  2. Business Central
  3. Cross-Industry Solutions
  4. Intercompany
  5. Purchase

Module

Purchase

Pages

Page Drop shipment Drop shipments in the IC process: automatic shipping and invoicing without manual intermediate steps, configurable on the IC partner card. Open Page Purchase invoice Incoming IC purchase invoices: create a new invoice or invoice via the existing purchase order – including partial invoices. Open Page Warehouse receipt Automatic warehouse receipt from incoming IC shipments: prerequisites, interplay with partial invoices, and limitations. Open

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