The intercompany project allows the buying entity ( lending entity) to purchase the goods from an external vendor on behalf of the project in the other entity (borrowing entity) and then use the project-intercompany customer invoice to recharge the lending entity.

This functionality starts from the pending vendor invoice only, which means the business must use the non-PO invoice process if they want to use this function.

This functionality should start with the purchase requisition and extend to the purchase order and vendor invoice.