I am working on possible ways to create Supplier invoices in openerp. I know that we have option to create supplier invoices based on incoming shipments. However, there is a problem when we receive a product which has Bill of Material (phantom BoM).
Consider following example: Product X has a Bill of Material of product Y with 10 Qty. Now, when I order (PO) and receive 1 Qty of X through incoming shipment and create supplier invoice for that, application is creating an invoice with 10 Qty of Y products but price of X. Which means, instead of 1X price it is creating 10X price in invoice.
I may be doing wrong with configuration. Please correct me.
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|Asked: 10/23/14, 3:49 AM|
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|Last updated: 3/16/15, 8:10 AM|