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Setting up supplier: how do I connect it to my Accounts Recievable?

By
Robert Nicholls
on 7/18/13, 4:25 PM 828 views

I am just setting up OpenERP. I have created account "Accounts Receivable", but when I create a supplier the account does not show up in the list of accounts that can be used for the supplier. Actually, none of the accounts I create show up. I am a noob obviously. Thanks for the help.

1

Ray Carnes

--Ray Carnes--
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--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0 and Odoo 8.0, 9.0 (Since 2012)

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

Ray Carnes
On 7/18/13, 6:42 PM

The dropdown only shows accounts that are setup as 'Internal Type' = 'receivable'.

Make sure you get some help setting up your chart of accounts. You will run into a LOT of problems with inventory and the flow of cash if it isn't correct when you start.

The best advice I can give you is to configure OpenERP to use one of the supplied Chart of Accounts and Account Templates.

Start with the documentation:

https://doc.openerp.com/7.0/book/3/3_9/chart_of_accounts/#using-a-preconfigured-chart-of-accounts

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Asked: 7/18/13, 4:25 PM
Seen: 828 times
Last updated: 3/16/15, 8:10 AM