How would a company register orders for which it only receives the commission? (The supplier invoices customer directly upon which the company receives commission) The company would like to register this sale and the amounts in question, but only the commission should be financially registered in the books. How can you do this in OpenERP?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 4/10/14, 6:30 PM|
|Seen: 459 times|
|Last updated: 3/16/15, 8:10 AM|