Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
INVENTORY>RECEIPTS: Is there anyway that this quantities automatically set to 0 unless its modified to a specific number and until it validated?
Use Unreserve:
This will set all lines on the Receipt Transfer to 0.
Exactly what I needed
This is very helpful, thanks, but can this be done by default on all purchase orders?
| 相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
|---|---|---|---|---|
|
1
8月 23
|
3482 | ||
|
1
7月 21
|
2713 | ||
|
4
1月 25
|
8197 | ||
|
2
10月 24
|
2346 | ||
|
1
9月 24
|
1584 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I have exacly the same need
I have large supplier orders 40 to 60 lines
the supplier make several partial delivery
i have to set to 0 what is not arrived, and the are not in the same order
by setting to 0 all before registering the qty i can know what have processed
a butto that set available to recieve would be quite appriciated