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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Inter Co Purchase Orders
Small and medium business | Business Central, N...
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Inter Co Purchase Orders

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Posted on by AB-17041411-0 2
I am getting this error when I try to post an Interco order 

If requesting support, please provide the following details to help troubleshooting:

Error message:
Send IC Document must have a value in Purchase Header: Document Type=Order, No.=PO004809. It cannot be zero or empty.

 

Categories:
Dynamics 365 Business Central
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,021 Moderator on at
    Inter Co Purchase Orders
    Make sure you go through this setup
    You have probably missed to define the vendor as an intercompany partner.
     
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 27,611 Super User 2025 Season 1 on at
    Inter Co Purchase Orders
    Is your intercompany setup page correctly setup in both companies? Do you have the IC vendor/customer code correctly selected on the vendor/customer in each company?
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 81,360 Super User 2025 Season 1 on at
    Inter Co Purchase Orders

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