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.
We have in our import/export business in the most cases for one purchase order different suppliers (material supplier, delivery costs, inspection costs, costume and so on) and all of them have separate invoices. How can i manage all this suppliers to one purchase order? Because at the End all of this invoices should also create the final purchase price per product/unit.
As example following:
supplier 1: Producer by which we order an amount of products
supplier 2: Logistic company which organize and do the whole delivery
supplier 3: Packing Material, he is sending the packing material to the producer because the material is costumized
supplier 4: Import Costums, which sends also an invoice with taxes and other stuff
All of this suppliers should be together on one purchase order, because all they together create the total amount of this purchase order. Finally it should be automated that the total amount of all invoices divided by the amount of goods should create the final price of an product per unit.
Could somebody help me, how to create such an process in Odoo 9?
Thanks a lot in advanced!
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: 1/16/16, 4:00 AM|
|Seen: 741 times|
|Last updated: 1/16/16, 4:55 AM|