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Hi everyone, if possible I would like to ask for help to create a small customization in odoo 17. I would like to create a new purchase order/external processing, to a supplier, inserting all the lines of the sales order. Do you have any advice on which path to follow?

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Sales order to purchase you mean "Dropshipment"?

Go to ->Inventory-->Configuration-> Routes -> Dropship

Enable -> Sales Order line

 You can select the route order line wise, then you will get purchase order once you confirm the sales order.


Note : You have to maintain vendor pricelist for getting auto PO.


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