Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
1 Trả lời
2840 Lượt xem

Hi,


How to Enable Vendor Purchase advance in Odoo 14 Community Edition?

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

You can set the control policy in product form in purchase tab under vendor bill section to  On ordered quantities  so you will be able to create vendor bill before receiving the products.

Ảnh đại diện
Huỷ bỏ
Tác giả

Hi Waleed. My issue is not with Sales Invoice. Its purchase advance paid by me.

Yes I'm taking about paying the vendor bill before receiving the products.

Tác giả

Thank You Waleed. Will try

You have to set all products you want to pay for before receiving them to "On ordered quantities" from product form under purchase tab and this will work only for new created PO. So yo can test it.

Bài viết liên quan Trả lời Lượt xem Hoạt động
1
thg 11 22
2770
0
thg 4 22
1975
2
thg 3 21
3315
2
thg 1 24
2253
2
thg 1 24
3288