In odoo 9, when I confirm an order, it appears the receive products button, but not the receive invoice.How to I create the supplier invoice based on the received products?.
Thanks!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
1
Beantwoorden
2550
Weergaven
Hi,
first I think you need the accounting module in ordre to be able to generate an invoice.
Then you should have an invoice icone or "button" next to the expedition button.
WHen you click on that button, you swith to another view where you have to click on create. This will generate an invoice based on the purchase order and the products received.
hope this helps
Thanks!
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
0
mei 16
|
3086 | ||
|
1
jul. 23
|
4424 | ||
|
2
mei 25
|
2220 | ||
|
3
dec. 24
|
6375 | ||
|
1
jul. 24
|
3124 |
