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Hello,
When we send PO to a supplier with Partial delivery instructions; In some cases, the supplier after delivery some items, he can not supply all items.
We need to close the PO, but the system create a record in the incoming shipment. How do tell OpenERP that the supplier will not supply the rest of the items?
Regards,
Roger
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
أبريل 16
|
4504 | ||
|
purchase order report
تم الحل
|
|
3
سبتمبر 18
|
9587 | |
|
3
يوليو 25
|
1790 | ||
|
2
مايو 25
|
1978 | ||
|
Customer on Purchase Order
تم الحل
|
|
1
ديسمبر 24
|
2298 |
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