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Company A is a partner with B , they trade with each other, they don't pay each other for POs or SOs unless they arranged for any payment
If A make a Purchase order from B, is there a way to not pay for it now and pay later? I thought about creating PO but without an invoice,would this work? Would odoo knows that I owe that vendor some money? I think there should be an account that have the total balance of what I owe for that vendor?
and if A make a Sale Order with that vendor, how to tell the system to deduct total amount of SO from the amount I owe for that vendor from the last POs ? do I have to create an invoice without payment or would odoo knows that automatically?
As a generally accepted rule for invoicing and accounting - at an international level
The compensations between 2 or more business companies -whether they belong to the same owner or not
ARE NOT ALLOWED.
Now you can bybass this rule, taking the risk to be fined by your local authorities.
From a business point of view, this is not recommended at all, because compensations of debts is a loss of information.
Now with Odoo: if you do not create invoices (based on PO) the system will never know the amounts of the transactions.
As for the due date, you can setup payments terms to a long duration, say 3 or 6 months, and still make your intercompany payments when you decide to do so.
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|Asked: 6/5/16, 8:52 AM|
|Seen: 471 times|
|Last updated: 6/7/16, 3:52 AM|