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.
I make one purchse order for 10 products. I have received 10 products. After this i will come to know one product is wrongly received i.e i have received productA instead of productB, this mistake is there in quotation itself. Can any one suggestme how can i correct this scenario. I unable to cancel the incoming shipment and make po to draft state to correct my quotation. I have tried with return products. The inventory of a productA we can adjust with return product option, but i unable to add productB to this order itself. Is it possible in openerp-7?
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: 11/19/14, 12:49 AM|
|Seen: 903 times|
|Last updated: 3/16/15, 8:10 AM|