Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
When creating a PO from a RFQ, there is the option to create a vendor bill from this PO. On the other hand pdf bills received in "Documents" can also be used to create vendor bills.
How can both be matched? It comes in handy to keep the original vendor bill pdf along with the RFQ.
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
ago 22
|
1608 | ||
|
0
mar 22
|
1869 | ||
|
2
dic 23
|
3634 | ||
|
1
nov 23
|
2810 | ||
|
1
ene 22
|
3413 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
