I created a supplier S1 and customer C1. I tried to create a sales order for a product that is drop ship enabled and has S1 chosen as the preferred supplier. After I confirmed the sales order to C1, it's not generating a corresponding purchase order from S1.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Projektové riadenie
- MRP
This question has been flagged
2
Replies
3400
Zobrazenia
make sure that you have make to order option true (in product ) if you need to raise Po based on confirmation of sales order
Hi,
Make sure that you have added a vendor to the product .Only if the vendor is added to the product the purchase order will be created.You can refer the video.
Regards
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 | |
|---|---|---|---|---|
|
2
nov 24
|
1739 | ||
|
1
apr 23
|
4177 | ||
|
2
máj 21
|
3181 | ||
|
0
sep 16
|
5116 | ||
|
1
mar 15
|
5605 |
