Hi,

I've been told that it was possible to set up OpenERP so that a purchase order 
to a supplier would be directly delivered to a customer without even transiting 
our company. Ideally, the customer sale order would trigger the appropriate 
purchase order with the proper customer address directly.

But I don't see where this can be set up. Any hint please?

Thanks in advance,

Raphaël Valyi.

------------------------
http://www.smile.fr




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http://www.openerp.com/forum/viewtopic.php?p=24178#24178

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