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Hi,
Question regarding multi-companies operations in v15.
If we configure multicompanies and sync the sales and purchase orders.
When the delivery slip is processed in the Company A it is generated with lots, so how can we get the same lot number in the receipt in Company B without require to enter the lot number manually. Is there any configuration that can be done?
Thanks
This question has been asked and answered.
https://www.odoo.com/forum/help-1/how-to-make-inter-company-transfer-with-lot-numbers-165624
Find it with a google search like this:
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