销售订单

这时候，你需要以 OpenERP(法国公司) 的用户身份去做一个某客户的销售订单。

创建销售单据

You should not forget to set the correct parameters in the second tab Other Information to select the good shipping and picking policies. Here we select the Invoice From the Picking as Shipping Policy.

Confirm the Sales Order, then run the Scheduler (Warehouses ‣ Schedulers ‣ Compute Schedulers) and run the Procurement from each company (OpenERP France, OpenERP and OpenERP Belgium).

At this time, a Purchase Order and a Delivery Order have been generated. The Purchase Order is in the Request For Quotation state and you have to convert it into a Purchase Order to confirm the purchase. The Delivery Order is in Not Available state because you have to buy the products before delivery.

采购单据

如果订单被确认和接收完成后，我们就可以处理订单。

物流单据

一旦发运单被处理,货品会被发送到客户,同时我们可以根据从” OpenERP France”的发运数量开立该订单的发票.

The delivery order will be processed from OpenERP Belgium. OpenERP Belgium is the company that manages the stock of products. This company is responsible for the delivery of the products to the final customers. However, the invoicing process will be handled by OpenERP France, because it is the company that received the order from the customer.

产品交付

From the user of OpenERP France, we can create the invoice for the order (Sales ‣ Invoicing ‣ Lines to Invoice), then pass the invoice from the Draft state to the Open state. To finalize the invoicing process, you have to go to Accounting ‣ Customers ‣ Customers Invoices to execute the payment process.

创建发票

审核发票