Odoo 18.0 - How do I link a downpayment to a Purchase Order?

Question

From the Odoo 18.0 Release Notes:
/PO/Bill matching - Advanced PO matching: A new screen is available to manually match open purchase order lines and vendor bill lines together. You can also create completely new purchase orders directly from vendor bill lines and add lines as down payments on existing purchase orders ./

How do I add a Bill line as a down payment on an existing purchase order?

Ray Carnes (ray) · Accepted Answer

Create a Purchase as you normally would.

Create a Vendor Bill for the amount you need to prepay using an expense or prepaid account as applicable (1) and then click the new *Purchase Matching* button (2):
image [1]

From the screen you are taken to, click the line you just made and at the top click *Add to PO* (3) and then *Add Down Payment* (4) once you have selected the correct Purchase Order:
image [2]

This will add a new line to your Purchase Order:
image [3]
When the next Vendor Bill is c

Post Terkait	Replies	Tampilan
Call for tender or blanket order : error message to print Diselesaikan purchase quickstart	1 Jun 21	1674
purchase order report Diselesaikan purchase order	3 Sep 18	9557
Update order with received products that are not included in the order. Diselesaikan purchase stock_picking order	2 Mei 25	1953
How to manage post paid subscriptions in odoo Diselesaikan subscription quickstart 18.0	1 Feb 25	1537
How do I connect my Shopee shop to Odoo? Diselesaikan quickstart 18.0 shopee connector	1 Feb 25	1536

Pertanyaan ini telah diberikan tanda

Menikmati diskusi? Jangan hanya membaca, ikuti!