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.
ISSUE: When we have multiple REPAIR ORDERS holding products (D.Os) with similar SUPPLIERS, one PO is generated for multiple Repair Orders ---- so you cannot basically complete the process of the PO until all products are purchased (for multi-ROs).RESOLUTION: I need a PO to be generated for each RO separately even if products are under same SUPPLIER -- if RO is unique and SUPPLIER is unique, then PO can be generated holding more than one product (but once again, the SOURCE DOC should be one --- )image:
[![enter image description here]]
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
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: 8/27/16, 2:56 AM|
|Seen: 228 times|
|Last updated: 8/30/16, 8:48 AM|