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odoo accounting v14 pos v15
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purchase_ordervendorbillodoo16features
2 Odgovori
2426 Prikazi
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Dorsa

Hi!

In Odoo 16, how can I add the Purchase Order to the vendor bill? In the "auto complete" section, I search for the PO but it says no record. How to connect it?

Thanks a lot in advance


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Waleed Ali Mohsen
Best Answer

Hi,

To add PO to Bill using auto complete, you need to make sure:

- PO status in Purchase Order or Locked.

- PO invoice status is To Invoice or Nothing to Bill.

- Make sure to select the vendor first in Vendor Bill and the PO vendor is the same of the selected one.


Thanks

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Lars Aam
Best Answer

Always worked for me. Check that the vendor is the same (Not a contact or any such mistake). Make sure the PO is confirmed.

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