CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
How to set validation for the below scenario
Purchase Order It Allows to issues the Purchase order for more than one supplier for the single Purchase Requisitions which exceed the quantity given in the requisition
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|Asked: 10/31/13, 8:38 AM|
|Seen: 929 times|
|Last updated: 3/16/15, 8:10 AM|