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How to purchase from a supplier with many outlets?

By
Gilles Lehoux
on 2/22/14, 6:12 PM 563 views

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?

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Asked: 2/22/14, 6:12 PM
Seen: 563 times
Last updated: 3/16/15, 8:10 AM