Hello All:
We have just received our 1st invoice from a supplier from a PO we created in OpenERP.
Our supplier has charged us freight.
Does anyone have any idea how to add freight to the invoice?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Proyectos
- MRP
Se marcó esta pregunta
1
Responder
13770
Vistas
You should just follow the normal flow:
- You created a RFQ and sent it to your supplier
- He confirmed that he can supply you in certain quantities and prices. Therefore, you validate the RFQ into a PO.
- You receive the product or service you ordered and it contains a bill that shows additional freight fees that you didn't have on your PO. Therefore, on your PO document, you click on "Receive Invoice"; it opens a draft supplier invoice that you should edit and add a line for the freight fee. You should create a product called freight if it is something you want to track in analytics or analyses, otherwise just a description.
- You validate the draft supplier invoice into a supplier invoice.
I didn't talk about the payment in this flow because it depends on your policy: it could be before receiving the goods (or service) or after.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
3
mar 20
|
5991 | ||
|
0
ene 17
|
3895 | ||
|
1
feb 16
|
5017 | ||
|
0
mar 15
|
3573 | ||
|
2
mar 15
|
12559 |
