I created an Purchase Order, after I confirm the PO. There were incoming shipment voucher and invoice draft voucher is generated. I do the Invoice voucher first, but I accidently delete the incoming shipment. So how do I finish the PO (have status "done")
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
2595
Zobrazení
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se