openerp-expert-localization team mailing list archive

[geoff.gardiner@xxxxxxxxx]

On , paulino1@xxxxxxx wrote:
...
> Beyond that, I don't understand why there is an invoicing policy in  
> purchases. The invoicing policy is up to the suppliers. What to do when a  
> supplier invoice doesn't conform to our policy

The information on the purchase order tells stores and accounts what to  
expect. If a supplier invoice, or incoming deliveries, differ from what you  
thought you bought then you need to decide how to deal with that. (In fact  
you probably need a policy on this, decided in advance.)

Regards, Geoff