In this video, learn how to configure 3-way matching in Odoo Purchase.
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1. If I order 3 units of a product and receive none of them, what will the "should be paid " field say if none are invoiced?
2. If I order 5 units of a product and receive 3 of them with a backorder, what will the "should be paid" field say if I do not change the invoiced amount myself?
3. Can I change the status of the should be paid field myself?