Scenario is "I need to create a PO and incoming but no invoicing, ( because do not want company accounts to be affected and also steps to validate and register payments aren't required here)" I see a way to create invoice lines with 0 unit price and validate them when invoice is done PO will be set to Done, but is there any better way to manage this scenario?
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Hi Yogesh,
You have to change the "invoice control" to manage when the invoice is created in the third flap.
Regards,
Juan José - ADHOC
Hi Juan, Couldn't really understand your solution, I don't see any option in invoice control which allows picking/delivery without invoices.
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What process are you trying to model? Are you using the traditional process of a PO? You ask a supplier for goods, receive them, but don't pay for them?
yes traditional drop shipping through purchase, I buy products from supplier using purchase requisition, supplier delivers goods directly to customer, supplier charges customer. We charge supplier but not based on each order but once a month (not through odoo).