Odoo Help

1

How to purchase from a supplier with many outlets?

By
Gilles Lehoux
on 2/22/14, 6:12 PM 772 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?

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

1 follower(s)

Stats

Asked: 2/22/14, 6:12 PM
Seen: 772 times
Last updated: 3/16/15, 8:10 AM