Dear Open ERP Advisor,

I interest your Open ERP System. But A faced some problem to understand it. Like inventory make an Purchase order and can I receive on Incoming Shipment form but I receive items in incoming Shipment form against Purchase Order, Supplier Wise, Qty wise, And Purchase Order wise. And also this can make purchase invoice and payment against purchase receiving. But not linked any document option as per my requirement. Please solve this problem as soon as possible. Then I decided to purchase it.

Best Regards