Community: Inventory and MRP mailing list archives
RE: Purchase Order numberingby
Please if you ask a new question, use a new subject.
Regarding importing PO, the best way to understand the data format, is to export an existing PO. The export file can become your import template
Dear Quentin, , V9, And I am stuck about the way to import PO from CSV, it always said NULL etc. Did you have a csv template that I can use to import PO from csv file? I want to import PO which contain a product that already on a system and new product that still not on the system, Tks n Brgds Agung Prasetyo Procurement & Logistics Manager ph. 021 5565 8372 ext. 449 m. 0811 8780 666 Jl. Pajajaran 14, no. 62, Jatiuwung, Tangerang 15137 Indonesia || palmerhaus -----Original Message----- From: Quentin THEURET [mailto:email@example.com] Sent: Monday, April 18, 2016 04:35 PM To: Odoo S.A. Community: Inventory and MRP Cc: Agung Prasetyo Subject: Re: Purchase Order numbering Le 18/04/2016 11:28, Agung Prasetyo a écrit : > > Dear All, , > Hi, > > > is there any way to change back my PO number to specific number that i > want, , this morning i try to import a purchase order and it failed, > and when i try to input my PO manually, the PO is begin in PO 002700 > i/o PO0016 which is supposed to be. > In which version of Odoo are you ? Regards, -- Quentin THEURET https://twitter.com/qtheuret
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