Process Supplier Note in Odoo

Odoo

Settings

1. 1. Click on Settings

   

2. 2. Click on Users & Companies

   

3. 3. Click on Companies

   

4. 4. Click on My Company

   

5. 5. Click on Supplier Notes

   

6. 6. Add approval stages and persons responsible for post

   

Operations

1. 7. Click on Settings

   

2. 8. Click on iLines Advisor

   

3. 9. Click on Payments

   

4. 10. Click on Supplier Note

   

5. 11. Click on New

   

6. 12. Choose the supplier and document date

   

7. 13. Click on Date From and to .

   

8. 14. Click on Load/Update

   

9. 15. bills appear automatically

   

10. 16. Click on Submit

    

11. 17. Click on Second Approval

    

12. 18. Click on Send to Payment

    

13. 19. Select payment journal

    

14. 20. Click on Send to Payment

    

15. 21. Click on Payments

    

16. 22. Click on PAY/OUT/000004

    

17. 23. Click on Post

    

18. 24. Click on SN000001

    

19. 25. The document is complete