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.
I want to place a purchase order at a manufacturer. He has to deliver and invoice this to my supplier. I do this for several reasons: extra discount, product that my supplier normally doesn't have, I have no warehouse, ... How can I do this in OpenERP? I place the order, but the delivery and invoice should be directed towards my supplier.
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: 9/23/13, 6:43 AM|
|Seen: 662 times|
|Last updated: 3/16/15, 8:10 AM|