Hi, I have just upgraded my company ERPnext version to v11, inter company invoice is one of the new feature we appreciate most. But there is one problems with this function is that at our company, Selling Setting require Sales Order/Delivery Note have to be created in order to create Sales Invoice and in Buying Setting, Purchase Order is required to create Purchase Invoice. So this is the problems:
- Company A create Sales Order → Delivery Note → Sales Invoice → Inter Company Purchase Invoices (Company B) → Cannot create Purchase Invoice because lack of Purchase Order.
- Company B create Purchase Order → Purchase Invoice → Inter Company Sales Invoice (Company A) → Cannot create Sales Invoice because lack of Sales Order/Delivery Note
So is there any way to by pass the PO/SO check in case of inter company invoices?