When purchasing products with special suppliers I need to book goods receipt to another account than usually. Can this be achieved without holding all these products twice (because as I could see so far, this account is attached either to the product itself or to its category). For example, by attaching this account directly to the supplier or to his purchase price list ???
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
3721
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
1
feb 19
|
4313 | ||
|
2
may 25
|
1674 | ||
|
2
ene 24
|
3193 | ||
|
0
nov 23
|
1838 | ||
|
0
sept 23
|
1627 |
