I’m seeking your expert advice on a scenario related to managing inter-company transactions in a multi-company setup using ERPNext.
Here’s the situation I’m grappling with: Imagine we have a customer who wishes to purchase an item from Store A. However, Store A currently doesn’t have that particular item in stock, but Store B, located at a different location, does. How can I generate an invoice for the item from Store A, allowing the customer to subsequently pick it up from Store B?
Could someone please explain how the internal transaction process works in such circumstances? Your guidance would be much appreciated.
Thanks in advance.