While creating purchase agreement I found two default agreements. What is the difference between these two type of purchase agreements?. my need is to send quotation to multiple vendors for same products.
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Hi,
One can make a Blanket order for a vendor from where one routinely purchase the products. Here, the multiple delivery dates can also be set by the customer with his supplier over a period of time.
Where a Blanket Order is an agreement between you (the client) and your provider. It is utilized to arrange a limited cost. A blanket order is moreover like a template created for a particular vendor, from where one purchase the products routinely. Therefore one can utilize this for purchasing products from that specific vendor.
In your case you can use the Call for tender agreements.
For more info check Purchase Agreement Types in Odoo V12
I hope this video will useful
Purchase Agreements In Odoo | Call For Tender | Blanket Order | Sending RFQ to multiple vendors
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In addition to below answer you can refer the odoo documentations too,
Blanket Order: https://www.odoo.com/documentation/user/12.0/purchase/purchases/tender/blanket_orders.html
Call for tender: https://www.odoo.com/documentation/user/12.0/purchase/purchases/tender/call_for_tender.html