ODOO'S FUNCTION
In intercompany transactions, Odoo automatically creates a Purchase Order in Company B from a Sales Order in Company A, and a vendor bill is also auto-created from the customer invoice. However, the bill is not linked to the original Purchase Order, which makes it difficult to track the full document flow.
CLUEDOO'S FUNCTION
CLuedoo adds a feature that automatically links the vendor bill to its corresponding intercompany Purchase Order, keeping the full chain visible: from Sales Order → Purchase Order → Invoice → Bill. This ensures better traceability and consistency between companies.
1. Go to Settings and check Inter-Company Transactions in both companies e.g., My Company (San Francisco) and My Company (Chicago) |  |
2. Create a new Sales Order from My Company (San Francisco) to My Company (Chicago) |  |
A Purchase Order will be automatically created in My Company (Chicago) |  |
3. Go back to My Company (San Francisco), deliver the product(s) and create an invoice |  |
On My Company (Chicago), the Vendor Bill will be automatically linked to the related PO |  |