Like the 3-way matching where the quantities of the Purchase Order, Received Items and Vendor Bill is being matched, is there a way to have Odoo validates or warns if the product's unit amount doesn't match from the Purchase Order to the Vendor Bill?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- Project
- MRP
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