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.
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|Asked: 5/27/14, 3:56 AM|
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|Last updated: 3/16/15, 8:10 AM|