In an intercompany flow, when the sales invoice is produced, the purchase invoice is produced and referred on the sales invoice.
However, there are some sales invoices that are not refered in the purchase invoice.
Within the purchase invoice function, in the object, I look for supplier invoices and there I can find the sales invoices that do not have the reference
The thing is that when I want to record the purchase invoice that are linked to the sales invoice, it appears the following message...pls see photo
This invoice does not exist, it has been erased.
What shall I do?
I just want to vinculated them properly
Awful thanks to anyone that answers me.