Hi, we get our vendor invoices via mail into the finance module, while the purchase orders sit in the purchasing module. How do I connect a vendor invoice that was mailed to the finance module to an existing purchase order, so that I can track that the invoice for this purchase order has arrived and has been paid?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilité
- Inventaire
- PoS
- Project
- MRP
Cette question a été signalée
2
Réponses
3396
Vues
Hello Elisabeth,
would it be a solution, if you create (import) the vendor invoice, and the link the purchase orders by selecting them with the "Auto-Complete"-Field?
I have the issue whereby by mistake I entered the vendor invoices separately from the Purchase order.. Now i Want to link the invoices to the PO or add them under the PO.. How can I do this?
Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrire| Publications associées | Réponses | Vues | Activité | |
|---|---|---|---|---|
|
2
juil. 19
|
2880 | ||
|
0
mai 16
|
3482 | ||
|
2
avr. 16
|
5526 | ||
|
2
avr. 22
|
5087 | ||
|
0
mai 20
|
3839 |
