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 a bit concerned about the new possibility to merge PO automatically in V8.
Let’s imagine I work in make to order with all my products. So when I sell a product to one of my customer, I automatically send a PO to my supplier.
- I sell product A (supplier = supplier A) to my customer A. I automatically obtain a PO which references my SO as source document. I know that this PO concerns my customer A's order.
- I sell the same product A and a product B (supplier = supplier A also) to my customer B. In V8, Odoo will add product A and product B to the existing PO. The source document stays my first SO and I don’t have any trace of my second SO (logical?).
My supplier delivers me products depending on the PO. Normally I will so receive a pack with product A for customer A and a pack with product A and product B together for my customer B. (No more possible with this automatic merge)
In this case, even if the same supplier is used, I don’t want to group PO because I need to know which customer is concerned by this .
Is there a possibility to avoid it? Did I miss something?
Thanks a lot for your answer !
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: 10/10/14, 9:46 AM|
|Seen: 869 times|
|Last updated: 3/16/15, 8:10 AM|