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i try to send purchase requisition to suppliers but i can't send email when i click on send to suppliers why please help me.

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thanks for your reply but email setting is working. i m new in Odoo i have internship using this erp.
So to begin a purchase i need to make purchase requisitions and send it to suppliers.(It is not working)
but when i create a quotation and send it by email it s working i still dont understand the purchase processus :( can u help me


On Tue, May 27, 2014 at 4:58 PM, Nigel <mops@talktech.com> wrote:

Settings->Technical->Email Setup incoming and outgoing servers is probably the issue.

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Nigel Sent by OpenERP S.A. using OpenERP. Access your messages and documents in Odoo

Autor

thanks for your reply but email setting is working i did gmail setup. i'm new in Odoo i have internship using this erp. So to begin a purchase, i need to make purchase requisitions and send it to suppliers.(It is not working) but when i create a quotation and send it by email it's working i still dont understand the purchase processus :( can u help me

Settings->Technical->Email Setup incoming and outgoing servers is probably the issue.

Send by Email is working.


On Tue, May 27, 2014 at 5:27 PM, Nigel <mops@talktech.com> wrote:

Settings->Technical->Email Setup incoming and outgoing servers is probably the issue.

--
Nigel Sent by OpenERP S.A. using OpenERP. Access your messages and documents in Odoo

And the "Send by Email" button is not working?

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thanks for your reply but email setting is working i did gmail setup. i'm new in Odoo i have internship using this erp.

So to begin a purchase, i need to make purchase requisitions and send it to suppliers.(It is not working)

but when i create a quotation and send it by email it's working i still dont understand the purchase processus :(

can u help me

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Best Answer

Send by Email is working.

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If send by email is working, then requisition is working. You convert the Supplier quote to a Purchase Order (after approval if required). You receive the inventory (if physical) and generate a quotation to your customer. So: Purchase Requisition -> Request for Proposal -> Supplier Response -> [Requisition Approval] -> Purchase Order -> [Add to Inventory] -> Customer Quotation The [] things may or may not apply to your workflow or may have other steps.