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Multiple supplier invoices in single Vendor Bill - Odoo

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Technaureus Info Solutions Pvt. Ltd.April 22, 2016

This is new feature in Odoo , both enterprise and community version. Very simple and awesome functionality if there are different purchase orders to same vendor. Vendor can submit each vendor bill individually or as a merged single vendor bill. Till Odoo 9, there is no option like this to have multiple vendor bill in one. As this is very normal real time practice that vendors submit 2 or 3 invoices together to customers. In short, multiple supplier invoices in single Vendor Bill is very easy in Odoo.

Enterprise and community versions of Odoo  support the feature of multiple invoices of a single vendor. Below there are three purchase orders to same vendor:

Different PO of same vendor

Add PO

Those three purchase orders are added to same vendor bill.

Different PO in same Vendor Bill

 

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