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
|Asked: 9/23/13, 6:43 AM|
|Seen: 579 times|
|Last updated: 3/16/15, 8:10 AM|