CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
When a draft PO is created, payment term is retrieved from supplier default payment term.
Though, if you merge several POs for with the same supplier, then payment term is empty in final PO.
Any known work around or correction?
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|Asked: 6/29/15, 12:47 PM|
|Seen: 648 times|
|Last updated: 6/29/15, 1:07 PM|