Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We are creating purchase order in the system and assigning a supplier.
If the Customer address is blank, and we confirm the purchase order; then a incomming shipment record is generated with the assigned supplier.
If the customer address is assigned, and we confirm the purchase order; then a incomming shipment record is generated but the assigned supplier is the customer we assign in the purchase order.
I suppose this should not be the normal behavior.
Anybody has experience this issue ir know if i am doing something wrong?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/7/13, 11:37 PM|
|Seen: 864 times|
|Last updated: 3/16/15, 8:10 AM|