We created a PO and receive them (including Serial Numbers) and even generate Invoice from Vendor, how can I modify the cost of the PO to match the one from Vendor.
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
2081
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| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
0
čvn 24
|
2475 | ||
|
0
bře 23
|
3086 |
