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 2, what will the "should be paid " field if I confirm a bill of 2 items?
2. Can a user manually change the value of the "Should be Paid" field?
3. If I order 5 units of a product and receive 3 of them with a back order, what will the "should be paid" field say if I confirm a bill of 3 items?