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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 5/18/15, 5:21 AM|
|Seen: 419 times|
|Last updated: 5/31/16, 8:53 AM|