How to implement the initial payment in purchases in Odoo 18?
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
You can set your Control policy to "Ordered Quantity" in Invoicing Section in Settings of Purchase app and make sure don't change it on Product form in "Purchase" tab.
Then when you will create a Purchase Order, before receiving Products, you will be able to create Bill and after creating Bill you can Pay some amount as per your need and reconcile against that bill and that will be marked as Partially Paid.
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
RekisteröidyAiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
---|---|---|---|---|
|
0
maalisk. 25
|
191 | ||
|
0
lokak. 23
|
759 | ||
|
0
helmik. 25
|
280 | ||
|
2
tammik. 25
|
419 | ||
Which comes First
Ratkaistu
|
|
2
huhtik. 24
|
1033 |