Hi How to make a Cash Purchase in openerp?? I should be able to mention the Items that I purchase and the Cash Account from where I'm making the payment but the "supplier" field should not be mandatory as I'm making a cash purchase from some vendor for one time. Is there a way to capture such a transaction in open erp?? please help. In ERPs like tally its possible
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Create Manual Journal Entry, And create Cash Journal and integrated from COA cash account. Where you can create as per your requirement Entry.
Hi Salman, Can you please explain the above process in bit more detail. Thanks for your help
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