1. In Openerp, raise a PO, selecting the supplier and the product 2. save the po until you get a response from your supplier.
3. Open the PO for edit and and amend the unit price. 4. Confirmed it and Approve. 5. You can now go to the invoice and proceed from there. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=59386#59386 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
