We have a number of invoices that were entered directly through Accounting -> Suppliers -> Supplier Invoices rather than via the Receive Invoice function on the Purchase Order form. Is there a way to allow the Source Document on an Open Supplier Invoice to be edited? It would be great if this could be a drop-down selection list of the Open Purchase Orders associated with the Supplier.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
6052
Tampilan
i am also looking for editing supplier invoice item description , taxes etc. but i just cannnot edit it; i had entered a laptop as a service by mistake, i want to edit it laptop as a fixed asset. how to do it?
kunjan@lotovo.com , www.lotovo.com
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
DaftarPost Terkait | Replies | Tampilan | Aktivitas | |
---|---|---|---|---|
|
1
Agu 20
|
11960 | ||
|
3
Apr 24
|
15230 | ||
|
0
Mar 15
|
3572 | ||
|
3
Des 23
|
7072 | ||
|
9
Agu 18
|
7697 |