Odoo Help


How do I Book Single Supplier Invoice against Multiple Purchase Orders?

Jeetendra Lad
on 7/13/13, 5:31 AM 1,766 views

How do I Book Single Supplier Invoice against Multiple Purchase Orders?

I have issued PO0001, PO0003, PO0007 to one supplier ABC Limited.

He has supplied me the material in Single Lot and Issued me Single Invoice for All Purchase Orders.

How Do I Book Suppliers invoice in OERP 7?

Viktor Aditya
On 7/15/13, 12:18 AM

You can merge the purchase orders first, then make an invoice of it..

to merge purchase order, there are several requirement:

  1. Purchase Orders are in draft
  2. Purchase Orders belong to the same supplier
  3. Purchase Orders are have same stock location, same pricelist Lines\
  4. Order lines are exactly the same except for the product,quantity and unit

you can find merge purchase order in more button after selecting the purchase order / RFQ.

image description

Your Answer

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.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)


Asked: 7/13/13, 5:31 AM
Seen: 1766 times
Last updated: 3/16/15, 8:10 AM