CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Most of our suppliers have integrated their delivery process by outsourcing the delivery to carriers companies.
As a result, when our orders are processed by the suppliers, we are notified by email:
the supplier confirms that the order is processed and sends the corresponding invoice and custom information as 2 pdf attachments
then their carrier confirms that they are processing the delivery and sends a link to their own system to allow us follow the status of such delivery
How is it possible to automatically link these messages and attachments to our own initial/source information lying with our Purchase order?
Have you received an answer for this question or have you figured out the solution yourself? I have a distribution company and my manufacturers ship directly to my customers and I am looking for a way to streamline that tracking info and get it into Odoo and to my customers in a better way.
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|Asked: 12/11/15, 5:37 AM|
|Seen: 450 times|
|Last updated: 10/13/16, 12:54 PM|