How to Create a Foreign Bill through PO (Update Manual Exchange Rate if needed)

Create a foreign bill through a new purchase order

To create a foreign bill through PO in Odoo, you can go to Purchase > Purchase Orders > Select your purchase order > Click on ‘Create Bill’ button. Then you can enter the bill details such as vendor invoice number, due date, and amount. Finally, you can click on ‘Save’ button to create the foreign bill.

1. Go to Dashboard > Click on Purchase module