A brief summary of what you need to do. 1. Partners must be created (here, partners can be your supplier or customer)
2. Create the product categories and product list using product management. From here you set the cost price and selling price of the product. 3. You can now raise PO using from the Purchase Management menu. Once you have raised, confirmed and approved the PO, 4. Go to the Financial Management menu and locate Draft Supplier Invoice. A draft invoice should have been created from step 3 above. Create the invoice to put the invoice in a open state. You can raise credit note or pay invoice from here using the action button on the right. 5. Check incoming goods in the stock management menu to receive the goods into your stock. I hope this helps. You can get a detailed information from: http://doc.openerp.com/book/1/1_3_Real_Case/1_3_Real_Case_use_case.html -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=59336#59336 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
