When creating a new purchase invoice i would like to check when selecting the supplier id , that is supplier had stil non processed purchase orders. What is the best way to accomplish this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Bogføring
- Lager
- PoS
- Project
- MRP
Dette spørgsmål er blevet anmeldt
2697
Visninger
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Tilmeld dig| Related Posts | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
0
jan. 23
|
2140 | ||
|
1
mar. 15
|
4492 | ||
|
2
jun. 25
|
1330 | ||
|
2
maj 25
|
2501 | ||
|
3
dec. 24
|
7415 |
