Community mailing list archives
Re: Using the POS interface for reception records.by
- Select Product- Click +/- button and enter number ( - Qty)- Process order (select bank / cash) payment- Enter amount with -ve sign- Confirm Order, It will create a Sales Order with Return process (increase stock and decrease cash / bank)Its not a purchase but more like Sales Return, but you can still achieve what you want.--
Director, Odoo India
U.S.: +1 (650) 307-6736
India: +91 (79) 40 500 100
Hong Kong: +852 39 500 600On 09-Nov-2015, at 9:17 PM, John Pia Jr <firstname.lastname@example.org> wrote:Thats exactly what I mean Jay,Do you have any experience with this, or can you point me in the right direction?ThanksOn Mon, Nov 9, 2015 at 1:12 AM, Jay Vora <email@example.com> wrote:John,Did you mean to handle incoming shipments from POS terminal?Thanks.On Mon, Nov 9, 2015 at 6:32 AM, John Pia Jr <firstname.lastname@example.org> wrote:
Does anyone have any experience using the POS interface to generate receiving transactions?
Rather then create a sales order, I want to create an incoming product reception.
Any info on this would be great.
- John Pia Jr--The Splendid journey of 2 years in Numbers---
<img src="cid:email@example.com" style="color:rgb(136,136,136);font-family:arial,sans-serif;font-size:13px;background-color:rgb(255,255,255)">
Serpent Consulting Services Pvt. Ltd.
Web : http://www.serpentcs.com
Mobile : 91 - 9879354457Twitter: jaynvora
Blog : http://jayvora.blogspot.com