Hi,
How to Enable Vendor Purchase advance in Odoo 14 Community Edition?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
1
Odpoveď
2815
Zobrazenia
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
1
nov 22
|
2752 | ||
|
0
apr 22
|
1947 | ||
|
2
mar 21
|
3266 | ||
|
2
jan 24
|
2221 | ||
|
2
jan 24
|
3209 |
