Hi Guys,
Why does Odoo allow two invoices to be created on one Purchase Order?
How can I deactivate it?
V12
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
3160
Tampilan
That option is to partially invoice vendors based on what is delivered only, you have to options for billing control in odoo
If you go to Purchase configurations you will find
Bill Control
Quantities billed by vendors
Ordered quantities
Received quantities
If you want just one bill then choose Ordered Quantity only (but that will create bill regardless of received product)
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
importing Purchase Order shown as a RFQ
Diselesaikan
|
|
2
Mei 25
|
2131 | |
|
3
Des 24
|
6175 | ||
|
How do I replace the default Purchase Order number?
Diselesaikan
|
|
1
Jul 24
|
2990 | |
|
Purchase Product Description Incorrect
Diselesaikan
|
|
1
Jun 24
|
2086 | |
|
2
Jun 24
|
2929 |
