Link an Inventory Transfer to Purchase Order

purchase inventory bill

1 Beantwoorden

4526 Weergaven

Abrar Asghar

I created and confirmed a Purchase order. In the Products Receipts Operation I made some mistake. Therefore, I cancelled the operation and deleted the Receipt.

Now, the smart button to receive products in the Purchase Order form has disappeared. Next, I received the products using Inventory > Operations > Receipts and mentioned the Purchase order number in the source document.

However, the receipt operation is not linked with the PO. I am unable to create a bill against the PO because the done quantity is still zero.

How best can I solve this issue?

Regards.

Odoo Version 16.04 Online.

Jaideep

Add a new order line or modify the product quality on the PO. This would create a new transfer linked to this PO.

Alternative could be to cancel the PO and create new.

Abrar Asghar

Auteur

Thank you. Will this action not alter the Purchase Order? Even if I add qty = 1?

Odoobot

Yes, it would. Once you get the smart button to link transfers, set the qty back to 0.

Also, the new transfers you create might not update the received qty of existing lines. So, you might need to create new lines and set the original lines to 0.

Do test before trying to make the changes

Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!

Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!

Aanmelden

Gerelateerde posts	Antwoorden	Weergaven
How to apply Landed Cost on Products with Lot and Serialnumbers Opgelost purchase inventory	1 feb. 26	3299
Purchase Process purchase inventory	0 sep. 21	4505
Product has no attribute of "on hand" Opgelost purchase inventory	2 feb. 26	4735
About Stock Journal purchase inventory	0 jan. 17	5341
Purchase Services in Odoo 19 purchase service bill	2 mei 26	659

Deze vraag is gerapporteerd

Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!