hello everyone,

i have a problem, while it is possible to handle incoming shipments according to purchase but if multiple purchase orders arrive in one shipment how can it be handled in openerp,

In incoming products we can take them according to products but it does not produce a goods receipt lists

i tried creating a custom Goods receipt but the incoming shipments of the purchase orders are still present.

Please help i need to figure out some kind of work around

Thanks

Zadeek