CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
HI All, I want to give certain amount to a supplier before getting goods from that supplier. Means i want to make a transaction of advance of a supplier, after this i want to reconcile this advance with the Po invoices of that supplier. Is it possible in odoo-7?. Can any one explain the way to solve this problem in odoo-7?
Yes you can: Go to the supplier payment document, choose the supplier, write amount, then Undo any checked Liabilities(If they exist). Then in the difference amount choose the account: Advance Payments. And Click Confirm. (Advance Payment account should have Receivable in the type).
Then for reconciliation, You can reconcile manually or through supplier payment document.
About This Community
Odoo Training Center
|Asked: 5/18/15, 5:21 AM|
|Seen: 773 times|
|Last updated: 5/31/16, 8:53 AM|