Purchase Expense
allow for seamless integration between vendor bills and sales orders by linking them through analytic accounting, enabling automatic price markup based on the analytic account
Purchase Expense
allow for seamless integration between vendor bills and sales orders by linking them through analytic accounting, enabling automatic price markup based on the analytic account
STORY BEHIND THE FEATURES
ODOO BEHAVIOR
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CLUEDOO BEHAVIOR
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MODULE +
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CLUEDOO RECOMMENDATIONS
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HOW TO USE THIS MODULE?
1
On user setting, activate "analyitic accounting ".
2
Create Vendor Bill and choose the analytic distribution and then we can choose the sales order based on the analytic distribution.
Note that, the product has to be "Can be Expensed" in order to be able to choose the Sale Order in invoice lines.
3. In Sales Order, the Vendor Bill line will be added and and the price is also mark up based on the analytic account.
2
Create Vendor Bill and choose the analytic distribution and then we can choose the sales order based on the analytic distribution.
Note that, the product has to be "Can be Expensed" in order to be able to choose the Sale Order in invoice lines.
3. In Sales Order, the Vendor Bill line will be added and and the price is also mark up based on the analytic account.
