Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Let's say I want to buy something....
How do I know when to use Accounting->Supplier Receipts and when to use Purchases->Create Purchase Order???
Example: purchase Receipt -> You pay advance to supplier directly. you give a purchase Voucher. This Voucher is capture as a purchase Receipt.
"When you buy product to supplier go to purchase order flow.
When the supplier receipt is confirmed, OpenERP creates journal items automatically and you can record the supplier payment related to this receipt. The easy invoicing system does not require extensive accounting setup, so you will be up and running quickly!"
About This Community
This platform 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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/10/14, 7:55 PM|
|Seen: 2832 times|
|Last updated: 9/15/15, 2:04 AM|