Yes... Invoice does not generate any stock move. Only packing does. So I recomend to you registering the supplier order, instead registering only supplier invoice.
Process could be like this: 1. Register a supplier order and confirm, the packing document will be generate automatically. 2. Send supplier order to supplier. Wait for goods. 3. On receiving goods, register it on incoming products. On paking, automatically the stock movement is generated. 4. After receiving the invoice simply confirm the amount is correct, register the supplier invoice number and payment data and confirm the invoice. Account movement is generated automatically 5. You only have to pay the invoice and the correspondent account movement will be generated automatically. On each one of this steps the documents go from an status to another. Is complicated to explain here all the complete process workflow but I only wanted to give you a little guide line of proccess. If you configure correctly the system, even you don't need generating manually supplier orders but procurement process will create them automatically. You only have to review and correct if necesary before confirming. Wishing this helps you... ------------------------ Manuales, Videotutoriales de OpenERP en http://www.openerpsite.com http://www.aulaerp.com -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=47332#47332 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
