CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I received materials from a customer.
I validate the receipt.
When I transfered the material, this material is a BOM.
Unfortunately, the content of the BOM was wrong that means the products are wrong.
How to cancel this transfer and will be able to update the BOM before transfer again.
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|Asked: 1/20/16, 12:36 PM|
|Seen: 625 times|
|Last updated: 1/20/16, 2:07 PM|