Hi How to make a Cash Purchase in openerp?? I should be able to mention the Items that I purchase and the Cash Account from where I'm making the payment but the "supplier" field should not be mandatory as I'm making a cash purchase from some vendor for one time. Is there a way to capture such a transaction in open erp?? please help. In ERPs like tally its possible
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|Asked: 5/7/13, 12:48 PM|
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