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Suppose I have one company named XYZ , its has 3 department (A,B,C) with three different address , now i have a sales order from company XYZ to build Chair Qty->30, and send them 10-10 chairs to three Department with there respective address and only one invoice should be create by the name of XYZ company.
how can i do pls reply
Thanks
Go to settings -> configuration -> sales : and mark: Allow a different address for delivery and invoicing
save / apply,
now, you can define more addresses for one company, with different address types ( shipping, invoice, contact...)
Now when you make a sale order, and when it generates picking out, you can modify quantities and location on single picking out document, or,
create a delivery to first location, and let odoo create a new backorder with leftover quantity, ship it to second location and repeat for third location.. choose what suits your needs.
hope it helps : )
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