Ir al contenido
Menú
Se marcó esta pregunta
1269 Vistas

I use Odoo 14 and I have a configuration problem when receiving materials. 

When I create the purchase order manually, two orders are created, one moving from the supplier to the receipt and from the receipt to the stock, only keeping the materials corresponding to that purchase order. When I use the replenishment, the second order (from the receipt to the stock) is created by unifying the products from all open purchase orders. How do I fix this so that it looks the same when I create manually?

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
3
sept 25
3061
0
ago 25
617
1
ago 25
2738
2
jul 25
8444
2
jul 25
4857