I have a customer who wants to place an order to the value of Â£15,000 and be able to call-off goods throughout the year. I have to send him an Invoice to the value of Â£15,000 so that he can account for it on his system and make the payment to us. However there will be no stock issued until he asks for it. He may at any point send someone to us to collect goods. We need some way to manage his account and know how much he has in it. Is this something that can be handled in V6.1 of OpenERP or not?
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|Asked: 7/16/13, 12:40 PM|
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|Last updated: 3/16/15, 8:10 AM|