CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
When creating a new purchase order in V8 I notice that under our logo there are two addresses that are displayed.
The first one seems to be the address that was filled in from Settings -> Company -> Address
(Which is a billing address)
The second one comes from Warehouse -> [Company Warehouse] -> Address
(Which is the correct shipping address)
I want to remove the billing address from the PO such that only the Warehouse address is printed. This way suppliers wont be confused to where to ship the purchased products.
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|Asked: 4/8/15, 2:57 PM|
|Seen: 920 times|
|Last updated: 4/16/15, 12:07 PM|