On customer order forms, I select several numbers and transfer them to invoice. Is it possible to do the same with supplier purchase orders? I did not see this option.
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
2
Replies
3125
Zobrazenia
Hi,
In default odoo there is no feature for this but you can use the following module for your purpose
https://apps.odoo.com/apps/modules/11.0/single_vendorbill_purchase/
I am odoo 12
i think you can use that by updating it, because i cant find any module of its version 12
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 | |
|---|---|---|---|---|
|
0
máj 16
|
3790 | ||
|
2
apr 16
|
5798 | ||
|
2
aug 25
|
3731 | ||
|
0
máj 20
|
4082 | ||
|
1
dec 19
|
4957 |
