Hi,
How to Enable Vendor Purchase advance in Odoo 14 Community Edition?
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You can set the control policy in product form in purchase tab under vendor bill section to On ordered quantities so you will be able to create vendor bill before receiving the products.
Hi Waleed. My issue is not with Sales Invoice. Its purchase advance paid by me.
Yes I'm taking about paying the vendor bill before receiving the products.
Thank You Waleed. Will try
You have to set all products you want to pay for before receiving them to "On ordered quantities" from product form under purchase tab and this will work only for new created PO. So yo can test it.
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