Odoo Help
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.
How to purchase from a supplier with many outlets?
Suppose a national supplier with many outlets across the country. The head office is created in OpenERP as a company. We get all our invoices from them and we send our checks to them. Under this company, there are outlets in different cities. They are not "is a company". One outlet sells product A. One outlet sells product B. We send our purchase order to the source outlet for the desired product.
It's important that each outlet is "not a company" in order to account for all invoices as being owed to a single company.
How can I set it up so that the purchaser knows where to send the PO?
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.
RegisterOdoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.
Test it nowQuestion tools
Stats
| Asked: 2/22/14, 6:12 PM |
| Seen: 706 times |
| Last updated: 3/16/15, 8:10 AM |