Hi, we get our vendor invoices via mail into the finance module, while the purchase orders sit in the purchasing module. How do I connect a vendor invoice that was mailed to the finance module to an existing purchase order, so that I can track that the invoice for this purchase order has arrived and has been paid?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
2
Răspunsuri
3367
Vizualizări
Hello Elisabeth,
would it be a solution, if you create (import) the vendor invoice, and the link the purchase orders by selecting them with the "Auto-Complete"-Field?
I have the issue whereby by mistake I entered the vendor invoices separately from the Purchase order.. Now i Want to link the invoices to the PO or add them under the PO.. How can I do this?
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
2
iul. 19
|
2855 | ||
|
0
mai 16
|
3460 | ||
|
2
apr. 16
|
5496 | ||
|
2
apr. 22
|
5061 | ||
|
0
mai 20
|
3795 |
