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.
On good receiving from a purchase order there is no field for the delivery note reference of the supplier. Is this in a specific module available ? Or do you use another field ?
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: 4/17/13, 7:21 AM|
|Seen: 781 times|
|Last updated: 3/16/15, 8:10 AM|