← Back to team overview

openerp-expert-accounting team mailing list archive

Advance Payments for Suppliers

 

Dear all,

on a SO there is an option to create an Advance Invoice
on a PO it does not exist
Has anyone any idea why ? and how to define advance payments for Suppliers ?

regards

Maurice

--
Très cordialement

Maurice MORETTI

_________________________________________________________________________
TeMPO CONSULTING Valparc 9, rue du Parc  67205 Oberhausbergen FRANCE
			
Web   : http://www.tempo-consulting.fr
email : mm@xxxxxxxxxxxxxxxxxxx	
			
Tel      : 33 (0)3 88 56 82 10
Fax      : 33 (0)3 88 56 46 64				
Mobile   : 33 (0)6 08 61 85 02
			




Follow ups