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When manually processing procurement exceptions; is there a way to combine all items originated from one SO in one PO ?

By
Alaa Saadawy
on 1/30/14, 6:44 PM 618 views

Hello,

Using OpenERP 7.0

When manually processing procurement exceptions; is there a way to combine all items originated from one SO in one PO ?

Thanks.

What exactly do you mean with PO? Did you mean Purchase Order? Then I'm confused!!!

Guru
on 2/11/15, 6:11 PM
0
Guru
On 2/11/15, 6:13 PM

If you mean Procurement Order, then this feature is there in the Procurement Group feature

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Asked: 1/30/14, 6:44 PM
Seen: 618 times
Last updated: 3/16/15, 8:10 AM