Inter company purchase invocie

ERPNext User Forum
1

i have 3 diffrent company we create intercompanys ales adn purchase invoices but while craeting purchase invocie from sales invocie of one compant its gives error

Billing Address does not belong to the “supplier name”

i have tried diffrent ways adding billing address for suplier but it does not work, can anyone guide on this

2

@farhanayyaz1 I am stuck with the same problem
Did you find any solution?

3

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just remove thi supplier address in purchase invocie actually its fetching from the other company

4

and it might be hidden you nee dto show it from form customization