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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.
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|Asked: 9/23/13, 6:43 AM|
|Seen: 767 times|
|Last updated: 3/16/15, 8:10 AM|