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|
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|Last updated: 3/16/15, 8:10 AM|