CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hi, we have two companies. LocA & LocB. We have around 1000 products. 300 belong to LocA and 700 to LocB. But just one accounting group, who normally are logged on to LocA.
Sometimes they need to make a manual invoice but in order to see a given product in order to add it to the invoice they have to swith their user to that company. Is ther a way to bypass this inconvenience?
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|Asked: 1/9/15, 7:21 AM|
|Seen: 798 times|
|Last updated: 3/16/15, 8:10 AM|