I created an Purchase Order, after I confirm the PO. There were incoming shipment voucher and invoice draft voucher is generated. I do the Invoice voucher first, but I accidently delete the incoming shipment. So how do I finish the PO (have status "done")
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
2658
Переглядів
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація