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Generate PO for confirmed RFQby Cybrosys Techno Solutions
Generates PO for confirmed RFQ
One Purchase Order for One Purchase Agreement
Odoo generates purchase order for each and every RFQ. When sending a quotation by choosing a purchase agreement, more than one purchase order can be generated for the same. This module helps to prevent this and generates Purchase Order only for the RFQ which is confirmed as order.
Generates PO only for confirmed RFQ.
Prevents generating multiple PO for the same purchase agreement.
Helps to generate PO name only for confirmed orders
Cancelled RFQ name will appear as same(Eg: RFQ00005)
Create Request for Quotations
You can see that it creates RFQ reference name instead of purchase reference name.
- Once you select any purchase agreement while creating RFQ, it generates RFQ reference name.
Confirm one RFQ as order
PO reference name will be generated only after confirming an RFQ.
- Confirmed RFQ's name will be changed to PO and others(cancelled RFQs) will remain as RFQ
You can see which RFQ is confirmed as order when you open the confirmed one.
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