Is there a way in Odoo 18 to prevent the system from creating a receipt (incoming shipment) after confirming a Purchase Order?
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
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A Product of Type 'Service' does not create a Receipt. A Product of Type 'Good' will always.
So, you probably want to reconsider the Product Types you've set to your Products since no incoming move should naturally also mean there is no outgoing move.
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