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Error during creation of Intercompany PO
Hi Team,
When trying to add the markup item during creation of Intercompany PO, we're getting the below error
"Notice (SuiteScript)
This Purchase Order cannot be associated with an intercompany entity and used for Cross-Subsidiary Transaction. Please remove association to the intercompany entity from this Purchase Order or uncheck the Allow Cross-Subsidiary Receipt checkbox for this Purchase Order."
Any idea how to solve this issue ?
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