Not able to combine multiple purchase orders to single invoice in case of internal suppliers

[Craftint]

Information about bug

Consider a multi company setup. One purchase user is having access to their own company. And he is creating orders against the internal supplier representing other company. User can create purchase orders and directly map to invoices.

But the issue comes when they are using 'Get Items From' button in purchase invoice. While user selecting order(s) and click on 'Get Items', below error is showing up:

They can directly open purchase order create invoice from there directly. But permission is getting applied only on getting items in purchase invoice. It is vital as they need to combine multiple orders to make a single invoice.

Module

accounts, buying

Version

ERPNext: v14.60.1 (version-14) Frappe Framework: v14.62.2 (HEAD)

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

No response