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Items with
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. Select the ones you want to order, adjust quantities and generate the purchase order.
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Destinatarios
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Registrar Invoice Supplier
Invoice number *
Date Invoice *
Date registro
Notes
Invoice total (no VAT at this stage)
$0.00
You can save as draft or confirm the invoice. Confirmed invoices go to the accounting flow in Odoo.
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Code prefix
ACC
ALF
BAL
CMP
EMP
ENT
JNR
MP
OTR
PAS
FOOTER
SEM
SLM
TUN
VLL
Type
Raw material
Component
Semi-finished
Finished product
Servicio
Description (ES) *
🌐 AI
Description EN
Description FR
Description DE
Section
(no section)
Caucho
Costura
Tuneles
Lacado
Montaje zones
Montaje 1
Soldadura
Cutting and machining
Vinilos
Unit of measure
Purchase price (no VAT)
Public sale price (net)
Net — NA tax is applied per jurisdiction on the document (F1-B6)
Price distributor (net)
Net — NA tax is applied per jurisdiction on the document (F1-B6)
Reference Supplier
Flags
Stock item
On demand
OF unitaria
Purchase item
Notes internals
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