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Hi,
Could somebody please explain with an example as to how shorts/excess deliveries from suppliers are handled in Odoo 8 Warehouse / Purchase management including the financial entries that need to be generated. Scenario is for a trading company with multi-branch setup.
Regards.
Jayjee
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
أغسطس 16
|
3256 | ||
|
2
مارس 15
|
10452 | ||
|
0
سبتمبر 24
|
1024 | ||
|
|
0
سبتمبر 24
|
911 | ||
|
0
مارس 15
|
3894 |
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as per i understand make a back order...