Hi,
On 14 Jun 2018, at 12:24, Cédric Krier wrote:
On 2018-06-14 10:47, JC Michel wrote:
Hi,
On 14 Jun 2018, at 10:35, Dominique Chabord wrote:
sounds strange to make a purchase order after the invoice.
Did you try to make the purchase order before the internal move ?
No… the business case is :
— I handle the stock from the supplier
— I sell his products in mixed orders (his products and mines)
— each time I sell a product that belongs to him, I should
« note » it
— at the end of each month for instance, I edit the purchase order
for the sold items.
You must not create a purchase order otherwise it will create incoming
stock moves for those products. That's why the stock_consignment
modules
creates directly supplier invoice lines that you can append to a
supplier
invoice as a self-billed invoice (or as proforma) that you will sent
to
your supplier.
Succeeded in creating a Customer Invoice and adding lines with +
button. Thks!
Jean-Christophe Michel
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