We are currently using v13 of Odoo. In our staging, the 3way matching: purchase, receipts and bills are tagged. Even the items I'm using for testing, I also tagged the "On received quantities" Control policy. Then I tried to create PO and clicked the button "create vendor bill", the system allowed to proceed.
Expected result should be: Odoo will not allow to proceed creating VB without receiving the items of PO. Do you have suggestions how can we resolve this?
Thank you!
Odoo is the world's easiest all-in-one management software.
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Hi Justine: "On received quantities" means Odoo will create a Vendor Bill for the received quantity if a partial quantity is received. It is not designed to prevent the creation of the VB till the full quantity is received. For example, the way it is designed to work, if you order 10 items and receive 6 of them, the VB will be created for 6 items. If you then receive the remaining 4 items, another VB will be created for the remaining 4 items. You will need to do a customization if you want to prevent the creation of a VB till the full quantity is received.
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