We have a number of invoices that were entered directly through Accounting -> Suppliers -> Supplier Invoices rather than via the Receive Invoice function on the Purchase Order form. Is there a way to allow the Source Document on an Open Supplier Invoice to be edited? It would be great if this could be a drop-down selection list of the Open Purchase Orders associated with the Supplier.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
6050
Zobrazení
i am also looking for editing supplier invoice item description , taxes etc. but i just cannnot edit it; i had entered a laptop as a service by mistake, i want to edit it laptop as a fixed asset. how to do it?
kunjan@lotovo.com , www.lotovo.com
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit seRelated Posts | Odpovědi | Zobrazení | Aktivita | |
---|---|---|---|---|
|
1
srp 20
|
11957 | ||
|
3
dub 24
|
15226 | ||
|
0
bře 15
|
3572 | ||
|
3
pro 23
|
7071 | ||
|
9
srp 18
|
7695 |