Release Date: 24. July 2026
Release Summary
Intercompany purchase-to-stock orders now stay operable and can be invoiced correctly, even when goods are received before the matching Sales Order line is shipped.
Bug Fixes
Correct Intercompany handling when goods are received before shipment
In an Intercompany purchase-to-stock flow, posting the Purchase Receipt before the corresponding Sales Order line was shipped could leave the process in an inconsistent state. The later Sales Order shipment failed in the Intercompany Inbox Transactions with a "Nothing to Receive" error, the Purchase Order could not be reopened until the failed transaction was cancelled, and invoicing from the supplying company failed silently because Qty. to Invoice was blanked on the affected lines. The receive logic now handles the sequence of receipt and shipment correctly, so the Purchase Order stays operable and invoicing proceeds as expected regardless of the order in which the physical receipt and the Sales Order shipment are posted.
Why it matters: Received goods can always be invoiced and Purchase Orders remain operable, with no manual cleanup of failed inbox transactions.