Přejít na obsah
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
This question has been flagged
purchaseinventorybill
1 Odpovědět
2724 Zobrazení
Avatar
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.

Avatar
Zrušit
Avatar
Jaideep
Nejlepší odpověď

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.

Avatar
Zrušit
Abrar Asghar
Autor

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
Related Posts Odpovědi Zobrazení Aktivita
How to apply Landed Cost on Products with Lot and Serialnumbers
purchase inventory
Avatar
Avatar
1
úno 25
1363
Purchase Process
purchase inventory
Avatar
0
zář 21
2811
Product has no attribute of "on hand" Vyřešeno
purchase inventory
Avatar
Avatar
2
srp 21
3367
About Stock Journal
purchase inventory
Avatar
0
led 17
3871
Report of items where bill is posted but items are not received
reconciliation inventory bill
Avatar
Avatar
1
led 25
1292