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請問各位大大..假如採購單成立了，進貨了10組，但是有五組是不良品需要退貨，請問這要怎麼操作openERP呢麻煩大大解答 謝謝~
建議你不要假如...先安裝,再採購.再進到採購單據界面, 找找看, 有沒有關於退貨的地方.. 然後點開後, 隨意操作一下看看.....採購單沒有, 就去倉庫收貨單的界面看看...
同楼上的 建议楼主先玩通这几个http://shine-it.net/index.php/topic,2883.0.html
