Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
INVENTORY>RECEIPTS: Is there anyway that this quantities automatically set to 0 unless its modified to a specific number and until it validated?
Use Unreserve:
This will set all lines on the Receipt Transfer to 0.
Exactly what I needed
This is very helpful, thanks, but can this be done by default on all purchase orders?
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
1
8월 23
|
3440 | ||
|
1
7월 21
|
2690 | ||
|
4
1월 25
|
8119 | ||
|
2
10월 24
|
2283 | ||
|
1
9월 24
|
1541 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I have exacly the same need
I have large supplier orders 40 to 60 lines
the supplier make several partial delivery
i have to set to 0 what is not arrived, and the are not in the same order
by setting to 0 all before registering the qty i can know what have processed
a butto that set available to recieve would be quite appriciated