stock consignment invoice lines
JC Michel
Using stock consignment 4.6, I succeeded to configure a Supplier Stock
location and have a supplier invoice line created when an Internal
Shipment is done. But I don’t understand how to grab the supplier
invoice lines into a purchase order…
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Jean-Christophe Michel
Dominique Chabord
sounds strange to make a purchase order after the invoice.
Did you try to make the purchase order before the internal move ?
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JC Michel
On 14 Jun 2018, at 10:35, Dominique Chabord wrote:
> sounds strange to make a purchase order after the invoice.
> Did you try to make the purchase order before the internal move ?
— I handle the stock from the supplier
— I sell his products in mixed orders (his products and mines)
— each time I sell a product that belongs to him, I should
« note » it
— at the end of each month for instance, I edit the purchase order
for the sold items.
Jean-Christophe Michel
Dominique Chabord
> No… the business case is :
> — I handle the stock from the supplier
> — I sell his products in mixed orders (his products and mines)
> — each time I sell a product that belongs to him, I should « note » it
> — at the end of each month for instance, I edit the purchase order for the
> sold items.
I think you should only validate the cumulated purchase order.
Cédric Krier
stock moves for those products. That's why the stock_consignment modules
creates directly supplier invoice lines that you can append to a supplier
invoice as a self-billed invoice (or as proforma) that you will sent to
your supplier.
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JC Michel
Hi,
On 14 Jun 2018, at 12:24, Cédric Krier wrote:
On 2018-06-14 10:47, JC Michel wrote:
Hi,
On 14 Jun 2018, at 10:35, Dominique Chabord wrote:
sounds strange to make a purchase order after the invoice.
Did you try to make the purchase order before the internal move ?No… the business case is :
— I handle the stock from the supplier
— I sell his products in mixed orders (his products and mines)
— each time I sell a product that belongs to him, I should
« note » it
— at the end of each month for instance, I edit the purchase order
for the sold items.You must not create a purchase order otherwise it will create incoming
stock moves for those products. That's why the stock_consignment modules
creates directly supplier invoice lines that you can append to a supplier
invoice as a self-billed invoice (or as proforma) that you will sent to
your supplier.
Succeeded in creating a Customer Invoice and adding lines with + button. Thks!
Jean-Christophe Michel
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