How can I streamline access from the Vendor Bill to the Purchase Order? Users are having to search (takes time). I want them to click (instant)

Question

When processing Vendor Bills, it is necessary to review the Warehouse Documents that are attached to the Purchase Order.
We have a Receiving Checklist that is completed, which results in a COA testing form being uploaded to the Purchase Order and a signed Manifest being uploaded to the Receipt (inbound delivery).
Accounts Payable is currently leaving the Account App and searching for each Purchase Order to find these documents and verify the Vendor Bill is recorded correctly for payment.
How can

Ray Carnes (ray) · Accepted Answer

There is already a link to the Purchase Order in the Chatter.
This may be below the Vendor Bill or to the side, depending on the size of the screen on the device being used to access Odoo:
*BELOW*:
​
*
*
*BESIDE*:
​ ​

Related Posts	Replies	Views
How can I automate Billing for Purchase Orders? v11 Solved automated purchase_order bill v11	1 May 19	5290
[SOLVE][Odoo12.0]How to create bill and receive product from 1 button for purchase? stock_picking purchase_order bill	1 Aug 19	4806
How can Purchase Orders or Vendor Bills be routed for approval before confirming / paying ? Solved purchase_order approval bill route	1 Sep 21	8616
How to get a hyperlink for the current record in an email template for sale.order? hyperlink template sale.order v11	0 Aug 21	4603
[V12] Maniging landed costs on supplier bills purchase_order bill landed_cost v12	3 Jul 20	4609

This question has been flagged

Enjoying the discussion? Don't just read, join in!