Specifies the buy-from vendor's intercompany partner code if the vendor on the document is an intercompany partner.

If the field contains an intercompany partner code, then the document is an intercompany document. A copy of the document will be sent to the intercompany outbox if the Send IC Document field contains a check mark. Furthermore, when you post the document, the resulting entries will be marked as intercompany entries.

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See Also