Author Post
griff 01/10/2015 22:46 griff

supplier order

Hi frank/Fabio

After a order is placed using supplier orders
what is the procedure to receive the order created once the item are received?
Franck 02/10/2015 15:48 Franck

When the purchased items are delivered, you have to convert you supplier order in a document that should load items in stock, a loading delivery note (transport document) or a supplier immediate invoice:
griff 02/10/2015 16:13 griff

Hi Frank

I wanted to try this to see if the average price get up-dated.
After receiving the invoice
in item detail, suppliers the price doesn't get updated
and also the average price don't get up dated in the base price
not sure if I'm doing something wrong??
Franck 05/10/2015 11:42 Franck

Maybe we can check this matter in remote... It should be easier.
Contact me on skype! Wink