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?
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|Asked: 4/10/14, 6:30 PM|
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|Last updated: 3/16/15, 8:10 AM|