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Supplier invoice is created instead of Customer Invoice

By
Priya
on 5/27/14, 3:56 AM 954 views

Hi all,,

Using openerp 7..

With the setting of "Sales Invoice Creation - based on Deliveries", the following steps create Supplier invoice instead of Customer invoice

Quotation -> Sales Order -> Delivery Order ->(Deliveries to Invoice) Invoice ,,

This seems to be a serious issue or am i missing something...

EDIT: Looks like i am missing something here as no one has responded sofar which means not many face this serious issue..Any news yet?

 

Thanks for your quick help.

0
Nigel
On 5/27/14, 2:15 PM

I would suspect that you might have initiated a Purchase Quotation instead of a Sales Quotation?, easy enough mistake to make. If you go back to the quotation, which type does it indicate?

Hmm, Is your customer set as supplier in their contact info?

Nigel
on 5/27/14, 5:50 PM
0
Priya
On 5/27/14, 5:45 PM

Its Sales Quotaion

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Asked: 5/27/14, 3:56 AM
Seen: 954 times
Last updated: 3/16/15, 8:10 AM