OpenERP Spanish Localization Project

How to assign costs to Cost-reimbursement contracts.

Asked by El RatÓn (Digital High)

Hello.

I'm trying to assign the cost of buying some raw material to a Cost-reimbursement contract. But I can't find the way to do it. No place in the supplier invoice, neither on the purchase order.

Any one can tell me what I'm missing please?

Thanks in advance
Javier Pardo.

Question information

Language:
English Edit question
Status:
Solved
For:
OpenERP Spanish Localization Project Edit question
Assignee:
No assignee Edit question
Solved by:
El RatÓn (Digital High)
Solved:
Last query:
Last reply:
Revision history for this message
El RatÓn (Digital High) (elratondigital) said : 		#1

I found it as soon as I sent the question.

Thanks anyway

Revision history for this message
El RatÓn (Digital High) (elratondigital) said : 		#2

I found it as soon as I sent the question.

It is on the purchase order lines.

Thanks anyway