39df8a09_Specifications___OpenbravoWiki__Requirement
[Num] 3.2 [Importance] Must have [In scope?] Planned [Requirement] 
Whenever an order is saved the system should validate that if a document type having IS_INTERCOMPANY set to Y has been selected, the business partner is mapped to an organization. If this validation fails an error should be raised.
Intercompanyinvoicing/Functional Specifications - OpenbravoWiki
Requirement