Hi, Would any one help me on how to manage Product (Item) Loan/Borrow process by using OpenERP.
Suppose I have a request for a food commodity (Rice) from our Distribution Point that we are distributing during an emergency. Now suppose Management have decided to fulfill this request by taking loan from an external agency and Organization will repay the same when thay will receive the donation.
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: 8/11/14, 10:12 AM|
|Seen: 880 times|
|Last updated: 3/16/15, 8:10 AM|