Hi, I am currently learing the OpenERP platform to initialy use the accounting and stock features. I am drawing a blank though when trying to get the new stock into the system from the supplier invoice. I have made the stock accounts and supplier invoice on the stock accounts, but still nothing. Maybe I am doing something completely wrong here but a little help would be greatly appreciated!!
~Tim :) -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=47326#47326 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
