We may come across scenarios where we want to delete Supplier Intercompany Invoice. To achieve this functionality follow below steps:
Navigate to General Parameter>Parameter values>TC Common Data>Folder>INV Group>SIVSUP parameter.
You will see that parameter value of SIVSUP is set as No, change it to yes.
Now navigate to A/P-A/R Accounting>Invoicing>Supplier Intercompany Invoices.
In above screenshot, you will see that delete button is enabled.
Now you can delete the Supplier Intercompany Invoices.
Note: This functionality is not useful for previously created invoices.
Hope this helps.
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.
Greytrix has some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com, and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more information on Sage X3 Integration and Services, please contact us at firstname.lastname@example.org.We will be glad to assist you.