CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
One of my POS customers sells furniture. In a transaction that contains products that are 'Delivery-only' (e.g. sofa) and ones that are cash & carry (e.g. candy bar) I am trying to figure out how to:
- Generate a Delivery Order for products sold in a POS transaction that require delivery.
- Respect the default behavior of the 'PoS Orders' picking type for products sold in a POS transaction that do not require delivery (e.g. automatic Stock -> Customer stock move).
What is the best way to configure this?
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|Asked: 10/14/16, 11:49 AM|
|Seen: 450 times|
|Last updated: 10/14/16, 4:10 PM|