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.
Need help in understanding how to resolve the issue of purchase order status. After creating the purchase order, I have created the supplier invoice, validated and have completed the payment. The status of the invoice is Paid. The products listed in the purchase order are all in the received state. But, the purchase order status is still showing as 'Purchase Order' and is not showing as 'Done'. Can any one guide me to understand why the status is not turning to 'Done'
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: 1/23/14, 3:51 AM|
|Seen: 1479 times|
|Last updated: 3/16/15, 8:10 AM|