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When I run the scheduler, how do I create 1 PO per vendor?

By
Robert Nicholls
on 3/19/14, 2:38 PM 587 views

right now when I run the scheduler it create 1 PO per product which is not good since we have several hundred. If it made 1 PO per vendor, it would be much more convenient.

1

Ray Carnes

--Ray Carnes--
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--Ray Carnes--

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Ray Carnes
On 3/19/14, 4:50 PM

Do you know you can select all purchase orders in the list and then use the 'Merge Purchase Orders' options from the More menu to have them all merged - one per supplier?

Ty for your answer. Yes, I am aware that you can merge purchase orders. It just seems to me to be an unneeded extra step.

Robert Nicholls
on 3/19/14, 5:18 PM

Another answer to the same question posts a code sample which I have not tried. http://help.openerp.com/question/22590/why-does-procurement-make-multiple-purchase-orders/

Bista Solutions US, Ray Carnes
on 3/19/14, 5:47 PM

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Asked: 3/19/14, 2:38 PM
Seen: 587 times
Last updated: 3/16/15, 8:10 AM