Purchase Invoice No Zero Quantity
Create vendor bill from purchase order only for received products
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STORY BEHIND THE FEATURES
Avoid to have to manually delete the lines on vendor bills. Useful for company with a lot of purchase order lines and with partial deliveries.
Installation: for company with partial delivery and big purchase orders
OUR FEATURES AS SOLUTION
Hide The Product with Zero Quantity in Vendor Bill
HOW TO USE THIS MODULE ?
Comparison between Odoo behavior and Cluedoo behavior
We do the same case as above on purchase order, when we create a vendor bill and select the purchase order for Auto-Complete, it shows the line with 0 quantity