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Re: Multiple customers on Purchase Orders

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Re: Multiple customers on Purchase Orders

by
Data Dance s.r.o., Radovan Skolnik
- 23/09/2024 14:42:03

Thanks Holger,


the idea of "consortium" instead of trying to put multiple customers into PO is a good one and also naturally extendable beyond more than 2 companies.


Best regards


    Radovan


On pondelok 23. septembra 2024 12:37:45 CEST Holger Brunn wrote:

> > Anyone faced anything similar? I am thinking of using 2 companies to model

> > it and tinkering with visibility in each according to split. Because where

> > there is a split, they want to see the document in both. Where there is

> > not

> > (it belongs to single company), should ony be visible there. However how

> > to

> > model in a best way that there should be 2 customers (maybe more for

> > future

> > extensions) on each document?

>

> I have a customer with a similar requirement the other way around, where

> multiple suppliers invoice the same customer:

> https://github.com/tosccolors/vertical-professional-services/tree/16.0/

> ps_partner_multi_relation

> They solved this by defining a partner relation "consortium", and every time

> an invoice for a consortium partner is posted, this invoice is split by the

> weights ("distribution key") on the consortium relation and new invoices

> are created for the involved partners.

> This concept should extend quite naturally to the purchase side, where you

> split the supplier invoices and deliveries according to the distribution key

> on the partner relation.

> --

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