Purchase Orders for another company

Hi all,

I have two sibling companies set up in ERP Next and I’m trying to figure out how to make a purchase order in one company that I can send to the other companies warehouses.

I don’t really want to make one company the parent of the other one or introduce some kind of supercompany that both live inside of.
Are there any options for this?


Have a look here

The documentation talks about invoices, but it applies also to Purchase Order and Sales Order.