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.
Scenario is "I need to create a PO and incoming but no invoicing, ( because do not want company accounts to be affected and also steps to validate and register payments aren't required here)" I see a way to create invoice lines with 0 unit price and validate them when invoice is done PO will be set to Done, but is there any better way to manage this scenario?
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
|Asked: 6/29/15, 9:08 AM|
|Seen: 786 times|
|Last updated: 6/29/15, 1:07 PM|