Comment 3 for bug 724131

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Kirti Savalia(OpenERP) (ksa-openerp) wrote :

Hello,

[1]Create purchase order and in purchase order (second tab) invoice control "Manual".
[2]Then Convert to purchase order.
[3]Go To purchase/invoice control/Purchase Lines Not Invoiced oepn then click on "Create Invoices" wizard and confirm it.
    Then Generate Relationship between purchase order line and invoice line.

Thanks.