Dear All,

We have a scenario where we need to create incoming shipments for the products directly from the supplier invoices. We have imported over 150 supplier invoices into openERP using a csv file. Each of the invoices have 4 to 5 products in the invoice lines. The supplier invoices are imported as draft invoices. For each of the invoices we would like to create incoming shipments directly, or by creating purchase orders. If creation of purchase order is necessary before creating the incoming shipments, can you kindly advise how the purchase orders can be created from the draft supplier invoices.

Regards,

Sudheendra