Hi,
I am trying to find vendor payment terms on PO but there is nothing like this although I assigned to vendor master. Do I need to enable somewhere ? thanks
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
3
回复
7068
查看
Latest versions you have option to map sales & purchase payment terms under the party master.
When you create SO or PO automatically the selected payment term will fetch and display.
Hi i need to know how to display these terms on PO report. Thanks
You can use this module: https://apps.odoo.com/apps/modules/17.0/purchase_payment_terms
You can set payment terms in either Vendor form(under invoicing tab) or you can set payment terms in PO (under 'Deliveries & Invoices' tab.
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
4
4月 22
|
10031 | ||
|
3
2月 20
|
3816 | ||
|
3
10月 19
|
5278 | ||
|
2
12月 24
|
1742 | ||
|
1
1月 23
|
7571 |
