CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Normally we receive FOC (Free of Cost / Offers) items while receiving so if PO is for 10 items we might receive 12 so how we can enter this so rate will be averaged and receiving reports can show FOC as separate and also invoice matching with receiving should not have any issue as invoice quantity will be as per PO as extra 2 items are FOC. thanks
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|Asked: 5/17/17, 1:55 AM|
|Seen: 285 times|
|Last updated: 5/17/17, 2:22 AM|