2018-06-14 10:47 GMT+02:00 JC Michel <lists.jc.mic...@symetrie.com>: > No… the business case is : > — I handle the stock from the supplier > — I sell his products in mixed orders (his products and mines) > — each time I sell a product that belongs to him, I should « note » it
I think you should purchase it at the time and create a purchase line > — at the end of each month for instance, I edit the purchase order for the > sold items. I think you should only validate the cumulated purchase order. -- 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/CAHZrxK7X5MH55bKhYdL6Nj63XadQ%2Bmoy2EF4KLGicHxH4_xVVg%40mail.gmail.com.
