CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We have only been using Odoo for a year now (v9 Online), and just had our first fiscal year end with odoo.
We have a large amount of vendor bills that we have not entered yet, that occurred over that last month, but from what I see, when I receive a product from a vendor, the inventory move gets dated on whatever date that you validate, and cannot be changed.
This is an issue, since we have already done a physical inventory and counted these items as being here on 10/31.
If anyone has any suggestions or ways to force a date on an inventory move it would be much appreciated.
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|Asked: 11/4/16, 9:59 AM|
|Seen: 324 times|
|Last updated: 11/4/16, 1:08 PM|