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.
If we send a quotation or confirm a sales order, confirmation is send to the contact (mostly a purchaser) of the company, who send us the order or requests a quotation. The confirmation should be adressed to this contact. The quotation or sales order should be linked to the company. How to establish this?
More info: If we use the contact as "customer", the sales order / quotation is linked to this contact, not to the company anymore. I cannot use invoice or delivery address, because they can be different too.
Please read (at least) and (if possible) review the suggested changes and give your feedback.
'Incorrect handling of contact/companies for invoicing and related purposes' at
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: 4/23/13, 3:55 PM|
|Seen: 1816 times|
|Last updated: 3/16/15, 8:10 AM|