I am using the quality module to apply quality control on purchase receipts. When I create a purchase order for 100 units and 20 units fail upon receipt, only 80 units passed. Consequently, Odoo should generate a bill for 80 units, but it is currently creating a bill for all 100 units. Can anyone suggest a solution within the standard Odoo framework?
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Hi,
Change Bill Control Policy
- Go to Purchase app > Configuration > Settings.
- Scroll down to the Invoicing section.
- Under Bill Control, select Received quantities.
- Click Save.
Three-way Matching: Enable three-way matching in your purchase settings to ensure the bill matches the purchase order and the receipt quantity. https://www.youtube.com/watch?v=C34WyrfFWVQ
Don't forget to RETURN the 20 items to the Vendor to reduce the Received Quantities from 100 to 80.
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