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RE: Purchase Order numbering

by
dom
- 04/18/2016 06:00:43

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

On 18 Apr, 2016 5:54 pm, "Agung Prasetyo" <agung@palmerhaus.com> wrote:
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:odoo@kerpeo.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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