I tried to create an purchase invoice from our incoming delivery note...but it seems like to not can be possible in odoo v14.... Exist an app or i do something i wrong?
Denna fråga har flaggats
1
Besvara
3103
Vyer
This is only possible (unless you customize) if the inbound delivery was created from a Purchase Order.
In that case you enter the Purchase Order during the creation of the Vendor Bill and it will bring over what has been received since the last Bill.
Njuter du av diskussionen? Läs inte bara, delta också!
Skapa ett konto idag för att ta del av exklusiva funktioner och engagera dig i vår fantastiska community!
Registrera dig| Relaterade inlägg | Svar | Vyer | Verksamhet | |
|---|---|---|---|---|
|
1
apr. 24
|
3854 | ||
|
3
okt. 23
|
10604 | ||
|
1
sep. 21
|
5168 | ||
|
1
juli 21
|
4754 | ||
|
0
maj 26
|
70 |
