Hi!
In Odoo 16, how can I add the Purchase Order to the vendor bill? In the "auto complete" section, I search for the PO but it says no record. How to connect it?
Thanks a lot in advance
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
2
Cevaplar
2255
Görünümler
Hi,
To add PO to Bill using auto complete, you need to make sure:
- PO status in Purchase Order or Locked.
- PO invoice status is To Invoice or Nothing to Bill.
- Make sure to select the vendor first in Vendor Bill and the PO vendor is the same of the selected one.
Thanks
Always worked for me. Check that the vendor is the same (Not a contact or any such mistake). Make sure the PO is confirmed.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Oca 24
|
3293 | ||
|
1
Nis 25
|
4020 | ||
|
2
Mar 21
|
3318 | ||
|
2
Oca 24
|
2299 | ||
|
1
Eyl 23
|
3121 |
