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By which I mean, if the person handling sales gets Mr Smith to buy X item.
Then sales guy creates a sale order, when he confirms it you get can create a draft invoice or have it created automatically this of course connects directly to accounting, you can also view the delivery order which is directly connected to Warehouse module.
What I need is a connection to purchases, is there a configuration box that I can check or un-check or anything I can do so that it also created something under purchases so that the person responsible can actually purchase the items that will go into the warehouse?
Hope my explanation was well worded, I got all the info out of my head while being away from the computer.
In product form, in procurment tab:
You have to configure your production as
make to order (procurment method) and
buy (supply method)
Then add at least One supplier for this else You will have a procurement exception in the menu warehouse -> Scheduler -> procurment exception
When you sale this new product, a draft purchase order will be created. (depending of your configuration you will have to launch scheduler.)
To run it:
- Click on warehouse menu
- Run schedulers
- Check the box
You will see your quotation in purchase -> quotation . OpenERP will not create purchase order, but purchase quotation.
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|Asked: 11/11/13, 4:45 PM|
|Seen: 1351 times|
|Last updated: 3/16/15, 8:10 AM|