I have 2 Baan companies in the same Package Combination. The PUR parameter 'Link with Finance' is Yes and the INV parameter ' Link PUR Orders to finance' is No.

In one company I get receipt integration transactions but in the other I do not. What else should I being looking at to get receipt transactions in both companies ?

Inv000 and/or tdpur000 tables may not be shared in ttaad4120m000 and other company have link to finance a different value. This can lead to this inconsistency.