Bỏ qua để đến Nội dung
Câu hỏi này đã bị gắn cờ
purchaseinventorybill
1 Trả lời
2772 Lượt xem
Ảnh đại diện
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.

Ảnh đại diện
Huỷ bỏ
Ảnh đại diện
Jaideep
Câu trả lời hay nhất

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.

Ảnh đại diện
Huỷ bỏ
Abrar Asghar
Tác giả

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
Bài viết liên quan Trả lời Lượt xem Hoạt động
How to apply Landed Cost on Products with Lot and Serialnumbers
purchase inventory
Ảnh đại diện
Ảnh đại diện
1
thg 2 25
1411
Purchase Process
purchase inventory
Ảnh đại diện
0
thg 9 21
2837
Product has no attribute of "on hand" Đã xử lý
purchase inventory
Ảnh đại diện
Ảnh đại diện
2
thg 8 21
3381
About Stock Journal
purchase inventory
Ảnh đại diện
0
thg 1 17
3906
Report of items where bill is posted but items are not received
reconciliation inventory bill
Ảnh đại diện
Ảnh đại diện
1
thg 1 25
1335