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 have a number of invoices that were entered directly through Accounting -> Suppliers -> Supplier Invoices rather than via the Receive Invoice function on the Purchase Order form. Is there a way to allow the Source Document on an Open Supplier Invoice to be edited? It would be great if this could be a drop-down selection list of the Open Purchase Orders associated with the Supplier.
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|Asked: 2/11/14, 2:10 PM|
|Seen: 2137 times|
|Last updated: 3/16/15, 8:10 AM|