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Getting an Error when creating an intercompany PO with shipping charges.
Hi there,
I'm getting this error:
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.
This is only happening when I try to save a newly created PO with shipping cost as an item. I can remove the item, save it and am pretty sure I can add the shipping cost afterwards when I've paired it to an intercompany sales order and am in the billing stage, I hope?
But I'd like to understand the error better if anyone can explain what it means.
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