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Hello all,
Is it possible to send products to a supplier without using a sales order or a BOM?
Our supplier produces nutrition bars and we supply part of the raw materials. We buy the finished product from this supplier by raising a PO.
How can I a supply these raw materials through Open ERP without raising a sales order (negative impact on P&L) or using a BOM?
Any idea?
Barry
You can do an internal transfer from location stock to customers. This will decrement your stock. Only issue will be if you use anglo-saxon accounting - in my version (I don't use the official version) the journal entries created correctly credit inventory but the debit is incorrect.
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