Hello, in Purchase menu > Control > Incoming Product there's a list of items I'll receive. However, in the column Source Document, it uses PQ code instead of PO code.
How to change this the PQ code into PO code?
Thank you!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- إدارة علاقات العملاء
- e-Commerce
- المحاسبة
- المخزون
- PoS
- Project
- MRP
لقد تم الإبلاغ عن هذا السؤال
2595
أدوات العرض
