Hi All, I am new to the openerp. Thanks to this forum I was able to do the initial stuff properly. Now i need some help to design my work flow.
I am a computer reseller. I just buy products from vendors and sell them back locally. Here is my process 1. Enter the purchase order with the finalized prices. I do not need to use the Request for quotation option as I am doing it through mails. 2. Then once the items have arrived I issue a delivery note - at the same time stock level should be updated with the new volumes 3. Then I distribute them among my branches - these costs are no need to be captured as I am not going to use the Finance module 4. Then I sell the products and issue an invoice This is my process briefly. I have no idea how to provide the finalized prices the PO. I am really confused with the Price lists. What are they? It is a pre defined price list.... Another thing that I need to clarify is that how to PO can be closed. So that the stock gets updated. If you have gone through a similar workflow please assist me as I am somewhat confused right now. Thanks a lot for your help! -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=59328#59328 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
