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erp-manual:cloud:purchase [2024/05/18 05:07]
Varun Nagrecha
erp-manual:cloud:purchase [2024/05/18 07:38] (current)
Varun Nagrecha
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 | [[erp-manual:cloud:purchase:po-scenario|Advance Scenarios for Purchase Order]]              | In this section different ways to create Purchase Order are listed: \\ - Create one PO for multiple PR for all items \\ - Create one PO for multiple PR for selected items                                                          |  | [[erp-manual:cloud:purchase:po-scenario|Advance Scenarios for Purchase Order]]              | In this section different ways to create Purchase Order are listed: \\ - Create one PO for multiple PR for all items \\ - Create one PO for multiple PR for selected items                                                          | 
 | [[erp-manual:cloud:purchase:invoice-scenario|Advance Scenarios for Vendor Invoice]]              | In this section different ways to create Vendor Invoice are listed: \\ - Create one Invoice for multiple PO for all items \\ - Create one Invoice for multiple PO for selected items                                                                                            | [[erp-manual:cloud:purchase:invoice-scenario|Advance Scenarios for Vendor Invoice]]              | In this section different ways to create Vendor Invoice are listed: \\ - Create one Invoice for multiple PO for all items \\ - Create one Invoice for multiple PO for selected items                                                                                           
-| [[erp-manual:cloud:purchase:check-payment|How to check payment made in odoo]]              | This section shows how to View payment status of Invoice and how to view last 5 payments against the Supplier of the Invoice.                                                                                                                         +| [[erp-manual:cloud:purchase:check-payment|How to check payment made in odoo]]              | This section shows how to View payment status of Invoice and how to view recent payments against the Supplier of the Invoice.                                                                                                                         
  
erp-manual/cloud/purchase.1716008820.txt.gz · Last modified: 2024/05/18 05:07 by Varun Nagrecha