Hello All:
We have just received our 1st invoice from a supplier from a PO we created in OpenERP.
Our supplier has charged us freight.
Does anyone have any idea how to add freight to the invoice?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Projectes
- MRP
This question has been flagged
1
Respondre
13748
Vistes
You should just follow the normal flow:
- You created a RFQ and sent it to your supplier
- He confirmed that he can supply you in certain quantities and prices. Therefore, you validate the RFQ into a PO.
- You receive the product or service you ordered and it contains a bill that shows additional freight fees that you didn't have on your PO. Therefore, on your PO document, you click on "Receive Invoice"; it opens a draft supplier invoice that you should edit and add a line for the freight fee. You should create a product called freight if it is something you want to track in analytics or analyses, otherwise just a description.
- You validate the draft supplier invoice into a supplier invoice.
I didn't talk about the payment in this flow because it depends on your policy: it could be before receiving the goods (or service) or after.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
3
de març 20
|
5973 | ||
|
0
de gen. 17
|
3881 | ||
|
1
de febr. 16
|
5000 | ||
|
0
de març 15
|
3552 | ||
|
2
de març 15
|
12532 |
