On 2018-06-14 10:47, JC Michel wrote: > Hi, > > On 14 Jun 2018, at 10:35, Dominique Chabord wrote: > > sounds strange to make a purchase order after the invoice. > > Did you try to make the purchase order before the internal move ? > > 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 > — at the end of each month for instance, I edit the purchase order > for the sold items.
You must not create a purchase order otherwise it will create incoming stock moves for those products. That's why the stock_consignment modules creates directly supplier invoice lines that you can append to a supplier invoice as a self-billed invoice (or as proforma) that you will sent to your supplier. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com 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/20180614102401.GP518%40kei.
