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实际业务上有这种情况:一张purchase order下的货物,需要分批进料入库,然后只开出一张发票;同样的出货也是分批出货减库存,也只开一个发票...... OpenERP是否能做到这一个业务?在库存和财务上这期间是怎么反映的?
这种业务流程在OpenERP中是完全支持的,一次订货分批入库,一次销售分批出库,发票可以选择按订单开或按出库单来开,按订单开票是默认的。
呵呵,感谢回答......继续摸索一下,过一过流程。。。。。。。。