When creating a new purchase invoice i would like to check when selecting the supplier id , that is supplier had stil non processed purchase orders. What is the best way to accomplish this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
2419
Rodiniai
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
saus. 23
|
1822 | ||
|
1
kov. 15
|
4172 | ||
|
2
birž. 25
|
983 | ||
|
2
geg. 25
|
2208 | ||
|
3
gruod. 24
|
6326 |
