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Ray Carnes

--Ray Carnes--
20332
| 9 7 9
Keyport, United States
--Ray Carnes--

Senior ERP Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0 and 11.0.

Completed Odoo Functional and Technical Training.

Functional Areas:

  • CRM/Sales

  • Inventory

  • Manufacturing

  • Accounting

  • Purchasing

Major Skills:

  • Business Process Reengineering

  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

  • Prototyping and Proof of Concepts;

  • Requirements Specifications;

  • Agile Implementation;

  • Data Migration;

  • Configuration & Customization (UI and code);

  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

  • Go Live Support;

  • Helpdesk;

  • Version Upgrades and Migration.

  • Accounting Expert.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
On 7/7/15, 2:27 PM


1. Create and validate a SUPPLIER PAYMENT for $500.

2. When SUPPLIER INVOICE comes in, create it as usual for $600.

3. Create a new SUPPLIER PAYMENT, you will see the $500 credit, can enter a total payment amount of $100 and apply $500 from the credit.

4. The SUPPLIER INVOICE for $600 is reconciled and closed. The SUPPLIER PAYMENT for $500 is applied and reconciled.


Also, there are modules that manage advance payments:

https://apps.openerp.com/apps/modules/7.0/account_advance_payment/

If the vendor has lots of advance payments, the linking would be difficult, isn't it?

Jiju Oommen
on 6/13/18, 9:48 AM

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Asked: 7/5/13, 8:11 AM
Seen: 6503 times
Last updated: 7/20/17, 12:17 PM