Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
If any one has tried Purchase module in Odoo 10, I request them to inform how the invoice control is done in purchase module. I would like a draft vendor bill to be created automatically when the incoming goods in the inventory for the purchase order is validated.
Would appreciate some help asap.
Regards.
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importing Purchase Order shown as a RFQ
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