In our multi-branch setup, sales orders are created from Branch 1, but the actual product delivery (stock picking) is fulfilled from Branch 2. There is no inter-company or inter-branch transaction module enabled. In this case, how does Odoo handle the accounting entry for COGS? Specifically, from which branch will the stock valuation and COGS be posted, and how can we ensure proper financial tracking per branch under this routing scenario?
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
563
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 | |
|---|---|---|---|---|
|
0
de juny 25
|
793 | ||
|
2
de maig 23
|
1923 | ||
|
1
de gen. 25
|
1238 | ||
|
0
de des. 22
|
968 | ||
|
0
de nov. 22
|
1650 |
