Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Suppler Invoices based on incoming shipments

By
User198605
on 10/23/14, 3:49 AM 696 views

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.

Your Answer

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

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 10/23/14, 3:49 AM
Seen: 696 times
Last updated: 3/16/15, 8:10 AM