How to make multiple invoices on a sale order that contains products from different vendor? My configuration is: - Main vendor has: sub vendor 1, sub vendor 2. These companies has many products. I wish make multiple invoices when I create a sale order if it contains products from different companies. For example: Sale order contains: - Product A: sub vendor 1. - Product B: sub vendor 2. This sale order should make two invoices but in one sale order. Help me, please, I'm new in odoo
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
3120
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-seRelated Posts | Respostes | Vistes | Activitat | |
---|---|---|---|---|
|
1
de març 25
|
1250 | ||
|
1
de març 23
|
4978 | ||
|
1
d’oct. 22
|
11207 | ||
|
7
de gen. 22
|
18589 | ||
Difference Amount in Payment
Solved
|
|
1
de gen. 24
|
14951 |