Odoo Help

0

How to mark a Purchase Order as Received?

By
Jorat
on 8/19/13, 6:38 PM 1,608 views

Hi,

we are using OpenERP to make our Request for Quotation. We convert our RFQ into Purchases orders. I have looked all around and in the source code, but I can't figure out where a purchases orders is mark as being "Invoiced & Paid" or "Received".

Thanks, Jorat

0
sridhar
On 8/20/13, 3:18 AM

Hi Jorat your purchase order invoice is open, and goods are not received yet so it is not marked. Go to supplier invoice and put particular PO's Invoice and pay the amount. then Warehouse Incomming Shipment receive the product. if you receive all products it will will done. both Imcomming and Received are done means it will check. Purchase Order is move to Done stage.

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

Question tools

0 follower(s)

Stats

Asked: 8/19/13, 6:38 PM
Seen: 1608 times
Last updated: 3/16/15, 8:10 AM