Purchase order manage for different suppliers

Question

Hi.
please, several users make different purchase orders, and the purchasing manager, is responsible for managing purchases, but in the orders I have different suppliers.
in an order with several products with different supplier as I send the order with the items to your respective supplier?

vishalratani · Answer

Hello Eduardo,
See below for how you can meet your requirements in Odoo.
In Odoo you have make to stock functionality for products and the essential component for this are i) suitable product type ii) vendor defined for it iii) reordering rules created for it. And there is a reordering scheduler so you don't need to manually add to RFPs. The RFPs would be created for respective vendors. You can verify and take them further.
With above setup purchasing becomes easy but if you still have scenarios

相关帖文	回复	查看
select supplier when composing an sale order supplier purchase_order	0 7月 17	4693
Why is the Supplier address not showing on Purchase Order? supplier purchase_order	3 1月 16	5224
How to have goods receipt account depend on supplier ? supplier products	0 3月 15	3654
I want to show only the products on a Purchase Order available from the Vendor I am purchasing from? 已解决 purchase_order products filtering	2 11月 24	9908
purchase order purchase supplier purchase_order	2 4月 24	6513

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！