Hi, I have a SO with 4 serviceproducts, 3 products of that SO I'll have to order directly to our supplier so I want to generate a PO for that lines. I don't have on service a make to order so is the only solution to make manual a PO and add the 3 products?
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You can use the subcontractor service cheked option from the Purchase tab in product form. SO whenever you confirm a SO related RFQ will be generated from vendor history from the same tab.
The rules to remember to configure these types of reordering rules.
1. Setup vendor in the tab if no one is selected. (This is for odoo selection for the vendor in RFQ)
2. In the case of multi vendors you have dealt with before, Odoo does default evaluation to select the best vendor.
If we Generate SO for the same, system act like following form
Here we can see one RFQ linked with same so for services.
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