The manual process is slow, requires double data entry, and is prone to human error (e.g., wrong quantities, products, or prices). Our module automates this entire workflow. It creates a direct, error-free link between the two transactions, saving significant time and ensuring that the data between your companies is always 100% accurate.

The setup is incredibly simple. You only need to perform a one-time configuration. Go to the contact form of your partner company, and in the "Sales & Purchase" tab, enable the "Is an Intercompany Partner" option. From that point on, all SO/PO transactions between these two companies will be automated.

The module is designed to maintain consistency. If you update the quantities or products on the Sales Order (before the delivery is processed), the changes will automatically be synchronized to the linked Purchase Order. This ensures both companies are always working with the most up-to-date information without any manual intervention.

This module is primarily designed to automate the transfer of physical goods (stockable products) as it links Delivery Orders and Receipts. While it will create the SO-PO link for all product types, the automatic stock movement synchronization is specifically for products where inventory is tracked.