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'm using v9 and I have a configuration with 3 companies and 3 warehouses.
One company/warehouse is purchasing from suppliers/vendors and other 2 are purchasing/ordering from the first one.
So, I made the default route for the 2nd warehouse and set Procurement Rules as "Move From Another Location"using wizard, but when I generate and confirm a RFQ, nothing appears on the 1st warehouse end?!.
I need to make RFQ and Invoices from other 2 companies sent to the 1st one, and RFQ and Invoices from the 1st one sent to the vendors. All the products should be passed through, of course.
Can you tell me what's the proper way to handle such flow?
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: 4/26/16, 1:00 PM|
|Seen: 232 times|
|Last updated: 4/26/16, 1:18 PM|