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Hello!
When you configured a multi-company and synchronize sales/purchase orders.
If you create a purchase order to company 2, in company 1 create a sale order, this is ok. But if you create a purchase order with products with serial number and without tracking, when validating the receipt of all products, odoo doesn´t let process all product, odoo make to create a backorder.
Is there another solution? Thanks
But if you create a purchase order with products with serial number and without tracking - so you want to send/receive product with serial, but not tracked? how? and when you validate you have to see that system ask for serial, and backorder because you do not enter serial.
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