Scenario Purchasing
The workflow I am used to prior to OpenERP is 1. Receive all products into a quarantine warehouse (Finacial account account goods received not invoiced) 2. Inspect the products 3. Good products are put into good stock 3. Bad products are put on a return PO/credit PO and disposed in accordance with the vendor instruction. 4. Invoice is received in after inspection finished 5. Credit note received in
What would be the corresponding workflow "best practice" in OpenERP?
- Pay Invoice-Credit Note