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Inter Company Sale to Purchase | Sale to Purchase auto Create multi Company

24.00 30.00

Technical Name
mai_so_to_po_internal_transfer
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The module enables businesses to manage internal stock movement more efficiently by automatically generating purchase orders from internal transfer requests. It supports workflows where internal stock requirements such as inter-warehouse replenishment are formalized through purchase documents. This ensures accurate stock alignment and empowers procurement transparency across locations.

  • Allow users to initiate internal transfer requests between locations.

  • Automatically generate corresponding purchase orders upon approval of the transfer request.

  • Apply approval workflows for validations before purchase order creation.

  • Support configurable routing: direct internal transfer or procurement-driven movement.

  • Log transfer-to-order traceability for audit and stock tracking.

  • Streamlines internal replenishment by connecting inventory needs directly to procurement actions.

  • Reduces manual processes by automating purchase order creation from transfer necessities.

  • Improves stock accuracy through formal documentation and enforcement of transfer logic.

  • Supports auditability via traceable request-to-order conversion and approval tracking.

  • Aligns cross-location procurement with user-defined workflows for better control.

  • Using this module you can auto create purchase order on Sale Confirmation and Invoice Creation in another Company

Inter-Company Sale to Purchase Auto Create on Sales Confirmation


Create Company.

Define Intercompany Rule. Here Select Create Purchase order on Sales Confirm and select In which Company you want to create Purchase order.

Create Sales order and Select Company from where you want to create Sales order.

Confirm Sales order and Check Purchase Order is Created in another Company

Check Purchase order is created in the Another Company.

View of Created Purchase order in Another Company.

Inter-Company Sale to Purchase Auto Create on Invoice Confirmation.


Define Intercompany Rule. Here Select Create Purchase order on Invoice Confirmation and select In which Company you want to create Purchase order.

Create Sale order and Select Company from where you want to create Sales order.

Create Sales order and Confirm Sale order.

Create Invoice order and Check Purchase Order in another Company

View of Created Purchase order in Another Company.