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Ray Carnes Estados Unidos

--Ray Carnes--
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Beaumont, Estados Unidos
--Ray Carnes--

Business Analyst - Custom Projects


Ray Carnes Estados Unidos
10/09/19 21:40

You don't have to pay the same Vendor listed on the Purchase Order.  

When you make the Bill in Odoo from the PO, just change the Vendor (and Billing Address) to what is listed on the Bill you get from the party supplying the goods.

With this approach, you can pay as many different people as you want.  Any lines you delete from the Bill (or quantities you decrease) will be left over and put on the NEXT Bill for the same PO.

1 Comentário
Paresh Wagh Índia
10/09/19 22:31

Thanks Ray. Works like a charm.

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