Hi folks
We have the problem that in certain cases an IC purchase invoice is not automatically created for a customer when the corresponding IC sales invoice is released.
Most of the time it works but not always.
We have set up the intercompany parameters as follows:
The customer is a intercompany customer. We not see something special on this sales invoice.
What are the standard x3 requirements in order to automatically create a purchase invoice?
In the logs we haven't seen an error.
In the logs it says that the sales invoice was released. It not come to the logs of our own custom entry point YEPTRTACHFAC2.
What we try know is copying the standard TRTACHFAC2.src script in the used x3 folder and write many logs. Like this we can maybe find the cause of the problem when once again no IC purchase invoice was automatically created.
Any ideas why the automatic purchase invoice was not created here?
Best regards
Bense