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 just received our 1st invoice from a supplier from a PO we created in OpenERP.
Our supplier has charged us freight.
Does anyone have any idea how to add freight to the invoice?
You should just follow the normal flow:
- You created a RFQ and sent it to your supplier
- He confirmed that he can supply you in certain quantities and prices. Therefore, you validate the RFQ into a PO.
- You receive the product or service you ordered and it contains a bill that shows additional freight fees that you didn't have on your PO. Therefore, on your PO document, you click on "Receive Invoice"; it opens a draft supplier invoice that you should edit and add a line for the freight fee. You should create a product called freight if it is something you want to track in analytics or analyses, otherwise just a description.
- You validate the draft supplier invoice into a supplier invoice.
I didn't talk about the payment in this flow because it depends on your policy: it could be before receiving the goods (or service) or after.
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: 1/9/14, 3:04 PM|
|Seen: 4511 times|
|Last updated: 3/16/15, 8:10 AM|