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Creating Intercompany Invoice for Cross-Subsidiary Fulfillment
In an Intercompany Cross-Subsidiary Fulfillment scenario, where Subsidiary A receives the order, Subsidiary B fulfills it due to lack of inventory in A, and Subsidiary A invoices the customer,
how can we create an invoice from Subsidiary B to Subsidiary A for the fulfillment? Is there a process in NetSuite to automate this?
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