emeadaxsupport: How to consolidate intercompany vendor invoices

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Источник: https://blogs.msdn.microsoft.com/axs...ndor-invoices/
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The intercompany transactions are frequently used between sister companies; at the end of the trading cycle the invoicing should take place. Let us assume that there is trading relation between two sister companies, in daily business practice company A sells goods to its sister company B. The invoices relation could be one invoice for one... Read more

Источник: https://blogs.msdn.microsoft.com/axs...ndor-invoices/