Skip to Content
This question has been flagged
purchaseemailvendor
1 Odpoveď
3027 Zobrazenia
Avatar
calvin eramyo

hello, how can i override the functionality of creating an RFQ with only one vendor to make it possible to choose multiple vendors

Avatar
Zrušiť
Avatar
Ibrahim Boudmir
Best Answer

What do you mean by making it possible to choose multiple vendors ?! i certainly would not advise having a O2M instead of the M2O in the PO. 

I think what you're looking for is "Call for tenders" : A purchase agreement where you send your order to multiple vendors. Once they contact you to give you their prices, you can select the one that suits you. ( check : https://www.odoo.com/fr_FR/slides/slide/call-for-tenders-626?fullscreen=1 ).

Hope this helps.
you can write back for further analysis.

Regards

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
cannot send email to my costumer address.(info@rocktech.com)
purchase email
Avatar
0
máj 24
1288
Assign vendor to purchase order (EE 14)
purchase vendor
Avatar
Avatar
1
dec 22
2266
>100% On-Time Rate on vendor - V16 .SH
purchase vendor on-time
Avatar
Avatar
2
feb 24
1761
Email not received from vendor in purchase order
purchase error email
Avatar
0
mar 23
2286
Vendor Pricelist v13.0 Solved
purchase vendor pricelist
Avatar
1
sep 21
2544