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When I create an invoice from supplier using Invoicing > Vendors top menu  Bills Create, even the invoice is complete and paid,  the products purchased quantity does not show in stock.


But when I use the path Purchase > Orders top menu Purchase Orders Create, and follow the flow, the purchased products appear in stock.


So is there a way to create a direct invoice and receive the products? If not what is the logic of creating vendor bill?

Thank you.

versin: Odoo 14 CE

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Nejlepší odpověď

You can use the vendor bill without purchase orders especially for non-stockable products and expenses.

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Nejlepší odpověď

In Odoo (and in all ERP's) receiving products is a two step process.

1) Receive the boxes in the warehouse and temporarily hold the value you owe the Vendor

2) Receive the Bill in Accounting and move the value to AP.

You can see how each step affects the General Ledger at https://www.odoo.com/documentation/functional/accounting.html

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