Openerp 7 Invoice Address Related query

Question

Suppose I have one company named XYZ , its has 3 department (A,B,C) with three different address , now i have a sales order from company XYZ to build Chair Qty->30, and send them 10-10 chairs to three Department with there respective address and only one invoice should be create by the name of XYZ company.

how can i do pls reply

Thanks

how can i do pls reply

Thanks

Bole · Answer

Go to settings -> configuration -> sales : and mark:  Allow a different address for delivery and invoicing

save / apply,
now, you can define more addresses for one company, with different address types ( shipping, invoice, contact...)

Now when you make a sale order, and when it generates picking out, you can modify quantities and location on single picking out document, or,
create a delivery to first location, and let odoo create a new backorder with leftover quantity, ship it to second locati

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