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Ernad Husremovic 2025-08-29 15:43:03 +02:00
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odoo-bringout-oca-purchase-reporting-purchase_backorder/purchase_backorder/readme/USAGE.rst Normal file
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* Go to Purchase > Purchase > PO Backorders.
* This will display a tree view of all purchase order lines with their UIGR and
Backorder information as well as the last date received and the last date
billed.
* Select one or more items in the tree view and then select the
"PO Backorder Report" option from the Print menu to print a report of the
selected items.