On 2017-10-27 22:27, Richard PALO wrote: > > So do not fill it. You do not need to have the supplier price, it is > > there for information. > > > > ?? I thought that stock receptions used the order prices (not the invoiced > price) for stock > valuation on the stock move. Has this changed, or do I misunderstand the > workflow? > That is, it is frequent here to have invoices based upon [one or more] > deliveries.
You should know the price of the product when you validated the quotation and at worst when you receive the goods so you can update the price on the move. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20171027231248.GA6037%40kei.
