Hi, we get our vendor invoices via mail into the finance module, while the purchase orders sit in the purchasing module. How do I connect a vendor invoice that was mailed to the finance module to an existing purchase order, so that I can track that the invoice for this purchase order has arrived and has been paid?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Kirjanpito
- Varastointi
- PoS
- Project
- MRP
Tämä kysymys on merkitty
2
Vastaukset
3424
Näkymät
Hello Elisabeth,
would it be a solution, if you create (import) the vendor invoice, and the link the purchase orders by selecting them with the "Auto-Complete"-Field?
I have the issue whereby by mistake I entered the vendor invoices separately from the Purchase order.. Now i Want to link the invoices to the PO or add them under the PO.. How can I do this?
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
2
heinäk. 19
|
2901 | ||
|
0
toukok. 16
|
3500 | ||
|
2
huhtik. 16
|
5547 | ||
|
2
huhtik. 22
|
5108 | ||
|
0
toukok. 20
|
3864 |
