多图分享一个odoo对采购订单在实务灵活应用范例,来自QQ群：Odoo里里外外558952137台北-226408<[email protected]>
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分享一个odoo对采购订单在实务灵活应用范例
来自QQ群：Odoo里里外外558952137台北-226408[email protected]
以下内容经过原作者同意，因此转发到此，谢谢来自台北的-226408.
采购订单实务历程和作业方式 :
- 成立采购订单数量100个
- 第一批验收入库20个+开票过帐20个
- 第二批验收入库30个+开票过帐30个
- 入库后发现第二批有10个不良品，找第二批入库单按”退货”验证出库10个+找第二批的过帐发票按”退款”10个，生成(进货退出)折让应收发票(可抵销应付款)
- 第三批验收入库40个+开票过帐40个
- 因供货商缺货，双方协商同意取消后续订单数量，修改订单为已交货入库数量90个(含已退货的10个)，并取消后续入库单后结案
- 日后又发现不良品5个，找出入库单按”退货” 验证出库5个+ 找过帐发票按退款并且抵销应付款或建立对供货商的应收款发票
采购订单实务历程示意图 : (从下至上发展)
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