Time is an important resource that each business treasures and tries to change into a advantage. When picking document management application, be aware of a clutterless and user-friendly interface that empowers customers. DocHub provides cutting-edge tools to maximize your document administration and transforms your PDF file editing into a matter of one click. Delete Payment Field to the Intercompany Agreement with DocHub in order to save a ton of time as well as boost your efficiency.
Make PDF file editing an simple and easy intuitive operation that saves you plenty of precious time. Effortlessly adjust your files and send out them for signing without turning to third-party options. Focus on relevant tasks and increase your document administration with DocHub right now.
so odoo uh v15 and v14 do have a solution to this problem its very simple so as you can see i have in my database here uh under companies i have two companies company one and two in this tab im logged in as company one in this tab im logged in as company two and i have it set up so that when i create a sale order from company one or from company two it will create a purchase order in the corresponding company in this case im going to go to company 2 and see i have in this instance only one po and now when i go and i sell from company 1 to company 2 product x and i click confirm it will automatically create a po on this side called p03 in the rfq stage and you see its related to cell order number three in this company now the way i have it set up is when i bring product x into stock or at first ill confirm the purchase order to generate my receipt now i have it set up to bring it to a location that is not my core compass stock location but instead is a location that ive called lo