Vendor Pricelist for Storables and Services works well in Purchase Order but do not works in manual Vendor Bill (without create Purchase Order).
Is it possible to activate the use of Vendor Pricelist also in manual Vendor Bill without create before the Purchase Order?
Thank for help
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
1851
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-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
1
de febr. 23
|
1896 | ||
|
3
d’ag. 20
|
3299 | ||
|
3
d’ag. 25
|
3981 | ||
|
4
d’ag. 24
|
4979 | ||
|
2
de jul. 24
|
1841 |
Good question!