Process – Intercompany triangular purchase reversal
The intercompany triangular purchase reversal processes include:
- Creating a purchase order (with stage payments)
- Receive an invoice note
- Matching the purchase order
- Receive the invoice shipment
- Issue a symbolic return invoice
- Receive the symbolic shipment invoice
- Invoice reversal
- Reversal of electronic invoice symbolic shipment
- Return purchase order
- Credit note generation