Intercompany process in Odoo 19 explained | Automate PO, SO, Stock & Accounting
𝗥𝘂𝗻𝗻𝗶𝗻𝗴 𝗺𝘂𝗹𝘁𝗶𝗽𝗹𝗲 𝗰𝗼𝗺𝗽𝗮𝗻𝗶𝗲𝘀? 𝗧𝗵𝗶𝘀 𝗶𝗻𝘁𝗲𝗿𝗰𝗼𝗺𝗽𝗮𝗻𝘆 𝘀𝗲𝘁𝘂𝗽 𝗰𝗵𝗮𝗻𝗴𝗲𝘀 𝗲𝘃𝗲𝗿𝘆𝘁𝗵𝗶𝗻𝗴
Managing multiple companies doesn’t have to mean duplicate work, manual entries or broken stock and accounting records.
In this video, we walk you through the Intercompany Process in Odoo 19 Enterprise and show how two companies can transact with each other automatically, from purchase order to payment, without chaos.
You’ll see how :
👉A Purchase Order in one company instantly creates a Sales Order in another
👉Stock movements stay aligned across both companies
👉Deliveries, product availability and demand sync automatically
👉Invoices and vendor bills are created without manual intervention
👉Accounting stays clean, traceable and audit-ready
𝘐𝘧 𝘺𝘰𝘶’𝘳𝘦 𝘳𝘶𝘯𝘯𝘪𝘯𝘨 :
Multiple legal entities
Shared warehouses
Inter-branch or inter-group trading
Centralized accounting with operational independence
…this setup can save you hours every month and eliminate reconciliation headaches.
This is a practical, end-to-end demo of how Odoo 19 Enterprise connects purchasing, sales, inventory and finance across companies in one seamless flow.
Watch till the end to understand how to configure it right and avoid common intercompany mistakes.
👉 𝗛𝗮𝘃𝗲 𝗺𝗼𝗿𝗲 𝗾𝘂𝗲𝗿𝗶𝗲𝘀, 𝘄𝗮𝗻𝘁 𝗵𝗲𝗹𝗽 𝘀𝗲𝘁𝘁𝗶𝗻𝗴 𝘁𝗵𝗶𝘀 𝘂𝗽 𝗳𝗼𝗿 𝘆𝗼𝘂𝗿 𝗯𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗼𝗿 𝗶𝗻𝘁𝗲𝗿𝗲𝘀𝘁𝗲𝗱 𝗶𝗻 𝗮 𝗹𝗶𝘃𝗲 𝗱𝗲𝗺𝗼?
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