How is it possible from a supplier order
to create several incoming partial invoices
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Reply
685
Views
- Create a new Vendor Bill
- Select the Purchase Order in the Auto-Complete field
- Delete and adjust the lines to match each partial invoice
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
2
Sep 25
|
280 | ||
|
2
Sep 25
|
1229 | ||
|
1
Jul 25
|
875 | ||
|
2
Jun 25
|
2920 | ||
|
3
May 25
|
2922 |
Thank You.