Drop Shipping support for Purchase Order

Question

Hi folks:
Odoo 12 has a Drop Ship feature that can be activated for Sales which allows one to specify separate Billing and Shipping addresses on Sales Orders.
Is there something similar that can be activated on the *Purchase Order* so that we can have a Billing address that is different from the Partner's address. Basically, we are looking for something that will allow us to place the order with a vendor but receive the material from and make the payment to the party who is supplying us the mate

Ray Carnes (ray) · Accepted Answer

You don't have to pay the same Vendor listed on the Purchase Order.
When you make the Bill in Odoo from the PO, just change the Vendor (and Billing Address) to what is listed on the Bill you get from the party supplying the goods.
With this approach, you can pay as many different people as you want.  Any lines you delete from the Bill (or quantities you decrease) will be left over and put on the NEXT Bill for the same PO.

Related Posts	Odpovědi	Zobrazení
edit due date after creating partial purchase order purchase purchase_order	0 kvě 22	3430
Purchase prototype products; What´s your solution? purchase purchase_order	0 čvc 24	2471
How to enable Source Document (field label) Origin (field name) Vyřešeno purchase purchase_order	1 lis 20	5301
Configuring Purchase Order Form and Report Vyřešeno purchase purchase_order	1 říj 20	5801
Show product default code in purchase order line Vyřešeno purchase purchase_order	3 dub 18	8085

This question has been flagged

Enjoying the discussion? Don't just read, join in!