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Inter Company Invoice:Working?


Dear All ,I don’t know whether any one has successfully used Inter Company Invoice.I have perfectly followed the instruction but is not working.After submitting a purchase invoice for internal supplier,all went well but when i clicked on make inter company invoice,this error message came up “Selected Price List should have buying and selling fields checked.” I went to modify the item to have a price list that has both the selling and buying fields selected and made an effort.At the point of saving the invoice,the system said the default purchase price list was selected for the item which ultimately made the usage of Inter Company Invoice not to work because the system ignored the default price that has both the buying and selling selected.
If you have used this feature kindly let me know how you overcame this.But if this is a bug let the Team help out.

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