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 ?
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|Asked: 4/17/13, 7:21 AM|
|Seen: 810 times|
|Last updated: 3/16/15, 8:10 AM|