In a multicompany setup Odoo allows PO's to turn into SO's, but there the whole intercompany process stops. Does anyone have a solution (or app) for making sure that delivery orders in the parent company become receipts in the daughter and the same for invoices?
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We found a good solution: deliveries by parent company are sent to transit location. Then child company creates receipt (and then vendor bill) by checking the availability in that transit location.
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"Intercompany invoicing" is not a question - I updated your post - please consider using a Question in your title so readers are not forced to open it to understand what you are asking.