INVENTORY>RECEIPTS: Is there anyway that this quantities automatically set to 0 unless its modified to a specific number and until it validated?
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
3286
Vistas
Use Unreserve:
This will set all lines on the Receipt Transfer to 0.
Exactly what I needed
This is very helpful, thanks, but can this be done by default on all purchase orders?
¿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 | |
|---|---|---|---|---|
|
1
dic 25
|
104 | ||
|
1
ago 23
|
4384 | ||
|
1
jul 21
|
3300 | ||
|
4
ene 25
|
9430 | ||
|
2
oct 24
|
3419 |
I have exacly the same need
I have large supplier orders 40 to 60 lines
the supplier make several partial delivery
i have to set to 0 what is not arrived, and the are not in the same order
by setting to 0 all before registering the qty i can know what have processed
a butto that set available to recieve would be quite appriciated