Hello, I am setting ERPNext with two companies, one parent and one child. How can I make the child company be able to sell stuff to the parent company? in a purchase order from the parent, the child is not in the suppliers list.
Thanks.
Hello, I am setting ERPNext with two companies, one parent and one child. How can I make the child company be able to sell stuff to the parent company? in a purchase order from the parent, the child is not in the suppliers list.
Thanks.
You can do that by Creating internal Customers and Suppliers
Refer to below documentation
https://docs.erpnext.com/docs/v13/user/manual/en/accounts/inter-company-invoices
This is great. but I am getting this error:
My parent company is in one country and my child company in another. therefore they both have different currencies. Is this a limitation of the ERP ?
Thanks in advance
Try to set pricelists in the same currency for both companies.
In “company 1” book receivable in base currency of 1st company
and in “company 2” book payable in base currency of 2nd company.