The issue states that no invoice has been received for the purhcase order. That would make it impossible to transfer the invoice to the intrastat journal. What is possible is to transfer the product receipt form to the intrastat journal.
"You can transfer transactions from a free text invoice, customer invoice, customer packing slip, vendor invoice, vendor packing slip, project invoice, or transfer order, according to the transfer criteria that are set up on the Foreign trade parameters page. Alternatively, you can enter transactions manually:"
https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-intrastat#use-the-intrastat-journal-to-generate-information-about-trade-among-eu-countriesregions
Idk anything about this beyond the basis, but I would guess B or D, and I would lean towards D.
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