When we send PO to a supplier with Partial delivery instructions; In some cases, the supplier after delivery some items, he can not supply all items.
We need to close the PO, but the system create a record in the incoming shipment. How do tell OpenERP that the supplier will not supply the rest of the items?
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|Asked: 7/30/13, 10:13 AM|
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|Last updated: 3/16/15, 8:10 AM|