![\"Perform](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2017\/01\/Perform-Supplier-Intercompany-Invoice-1024x481.jpg\")
<\/p>\nWe may come across scenarios where we want to issue a Supplier Intercompany Invoice. This functionality can be achieved by the following step:<\/p>\n
Navigate to A\/P-A\/R accounting>Invoicing>Supplier Intercompany Invoice.<\/p>\n
<\/p>\n
When Supplier Intercompany Invoice screen open it will show below error message:<\/p>\n
![\"Supplier](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2017\/01\/Supplier-Intercompany-Invoice-1024x485.jpg\")
<\/p>\n
To overcome this error message navigate to Set up>General Parameters>Parameter values>TRS Business partner>Folder>INV Group(Invoicing rules)<\/p>\n
![\"Supplier](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2017\/01\/Supplier-Intercompany-Invoice-parameter-value-1024x503.jpg\")
<\/p>\n
You will see that value of the Intercompany Invoices is set as No. Change it to Yes.
\nNow Navigate to A\/P-A\/R accounting>Invoicing>Supplier Intercompany Invoice
\nClick on New.
\nIf selected site is not financial site then you will see below error message:<\/p>\n
![\"error](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2017\/01\/error-message-if-site-is-not-financial-site-1-1024x503.jpg\")
To solve this error Navigate to Set up>Organizational structure>Sites>Accounting tab
\nGive a check mark to the Financial site and click on save.
\nSee below screenshot:<\/p>\n
![\"Perform](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2017\/01\/Perform-Supplier-Intercompany-Invoice-1-1024x503.jpg\")
Now Navigate to A\/P-A\/R accounting>Invoicing>Supplier Intercompany Invoice.
\nClick on New.
\nNow you will be able to create Supplier Intercompany Invoices.<\/p>\n
Hope this helps.<\/p>\n
About Us<\/strong><\/span> Greytrix<\/a>\u00a0caters to a wide range of Sage Enterprise Management (Sage X3) offerings \u2013 a Sage Business Cloud Solution. Our\u00a0unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM<\/a>,\u00a0Salesforce.com<\/a> and\u00a0Magento eCommerce<\/a>\u00a0along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3)<\/a>. Currently we are Sage Enterprise Management Implementation Partner<\/a> in East Africa, Middles East, Australia, Asia.\u00a0We also offer best-in-class\u00a0Sage X3 customization and development services<\/a>,\u00a0integrated applications such as POS<\/a> | WMS<\/a> | Payment Gateway<\/a> | Shipping System<\/a> | Business Intelligence<\/a> | eCommerce<\/a> and have developed add-ons such as Catch \u2013 Weight <\/a>\u00a0and Letter of Credit<\/a> for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.<\/p>\n Greytrix is a recognized Sage Rockstar ISV Partner<\/a> for GUMU™ Sage Enterprise Management \u2013 Sage CRM integration also listed on Sage Marketplace<\/a>; GUMU™ integration for Sage Enterprise Management \u2013 Salesforce is a 5-star app listed on Salesforce AppExchange<\/a>.<\/p>\n For more information on Sage X3 Integration and Services, please contact us at\u00a0x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":" We may come across scenarios where we want to issue a Supplier Intercompany Invoice. This functionality can be achieved by the following step: Navigate to A\/P-A\/R accounting>Invoicing>Supplier Intercompany Invoice. When Supplier Intercompany Invoice screen open it will show below error message: To overcome this error message navigate to Set up>General Parameters>Parameter values>TRS Business partner>Folder>INV Group(Invoicing\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[1094,1464,1941,1942,1945],"class_list":["post-9854","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-intercompany-invoices","tag-perform-supplier-intercompany-invoice","tag-sage-x3-technical","tag-sage-x3-technical-assistance","tag-sage-x3-technical-blogs"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/9854","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=9854"}],"version-history":[{"count":1,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/9854\/revisions"}],"predecessor-version":[{"id":17268,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/9854\/revisions\/17268"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=9854"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=9854"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=9854"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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