Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
1792 Vistas

Hi,

Question regarding multi-companies operations in v15.


If we configure multicompanies and sync the sales and purchase orders.

When the delivery slip is processed in the Company A it is generated with lots, so how can we get the same lot number in the receipt in Company B without require to enter the lot number manually. Is there any configuration that can be done?

Thanks

Avatar
Descartar
Mejor respuesta

This question has been asked and answered.

https://www.odoo.com/forum/help-1/how-to-make-inter-company-transfer-with-lot-numbers-165624

Find it with a google search like this:


Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
2
jul 25
1798
3
jul 25
2206
1
jul 25
1499
3
nov 24
361
4
sept 24
3107