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How to manage different uom for purchase(m)/manufacturing(m)/paying(kg)?

By
Tomás Pascual
on 7/31/13, 9:52 AM 1,145 views

Hi Sirs, Please... How to manage different uom in openerp v7 1.- I buy meters (m) and I use meters (m), so it is clear. 2.- Supplier invoice in kg. Supplier write the equivalence in his delivery order, but where can I register this in Openerp?

Thanks,

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Asked: 7/31/13, 9:52 AM
Seen: 1145 times
Last updated: 3/16/15, 8:10 AM