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