Drop Shipping support for Purchase Order

Question

Hi folks:
Odoo 12 has a Drop Ship feature that can be activated for Sales which allows one to specify separate Billing and Shipping addresses on Sales Orders.
Is there something similar that can be activated on the *Purchase Order* so that we can have a Billing address that is different from the Partner's address. Basically, we are looking for something that will allow us to place the order with a vendor but receive the material from and make the payment to the party who is supplying us the mate

Ray Carnes (ray) · Accepted Answer

You don't have to pay the same Vendor listed on the Purchase Order.
When you make the Bill in Odoo from the PO, just change the Vendor (and Billing Address) to what is listed on the Bill you get from the party supplying the goods.
With this approach, you can pay as many different people as you want.  Any lines you delete from the Bill (or quantities you decrease) will be left over and put on the NEXT Bill for the same PO.

相关帖文	回复	查看
edit due date after creating partial purchase order purchase purchase_order	0 5月 22	2759
Purchase prototype products; What´s your solution? purchase purchase_order	0 7月 24	2061
How to enable Source Document (field label) Origin (field name) 已解决 purchase purchase_order	1 11月 20	4465
Configuring Purchase Order Form and Report 已解决 purchase purchase_order	1 10月 20	5042
Show product default code in purchase order line 已解决 purchase purchase_order	3 4月 18	7403

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！