Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
We created a product and set the procurement method to "Make to Order" at which time OpenERP help text appears as follows:
When you sell this product, OpenERP will trigger a draft purchase order to buy the required quantities to the supplier. The delivery order will be ready after having received the products.
We cannot find a draft purchase order in the system anywhere. Supply Method is set to "Buy" in case that matters. Any guidance here would be appreciated!
Does the product have a Supplier?
Are you running the Scheduler?
Check Warehouse --> Schedulers --> Procurement Exceptions after you run the Scheduler to see messages related to problems in your configuration that are preventing the creation of a draft Purchase Order (Quotation).
The products that make up the assembly did not have a supplier specified. Thank you.
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
0
de març 15
|
3950 | ||
|
3
d’abr. 24
|
15186 | ||
|
5
de gen. 24
|
12687 | ||
|
1
de juny 17
|
3303 | ||
|
1
de març 15
|
4531 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
add at least one supplier on your product.