when i record a vendor (in purchase tab) of a product in odoo, it always pick the first record either i make RFQ according to my second record.
Can anyone tell me how will it pick the proper record, as i have just made RFQ accordingly
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Proyectos
- MRP
Se marcó esta pregunta
1
Responder
3179
Vistas
If an RFQ is generated automatically (For a Sales order or Manufacturing order) then Odoo by default selects the First Vendor in the List (in Purchase Tab) for the purchase of that product. You can Drag & Drop the most preferred vendor at the first place.
But when you are creating an RFQ manually you can select any Vendor even if it is not on the vendor list.
How can you automate your manufacturing processes? Sign up for our next webinar to know more!
Pritee Pallavi Behera
Odoo Consultant
Tel: +353 1 886 5684 (IE) +44 121 285 5684 (UK) +91 964 381 7554 (IN)
Target Integration | CRM • ERP • Cloud
Website | LinkedIn | Twitter | Facebook | YouTube | Instagram
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
1
ene 24
|
11515 | ||
|
2
ago 23
|
4338 | ||
|
Count Related Records
Resuelto
|
|
1
ene 21
|
5237 | |
|
1
dic 17
|
7605 | ||
|
3
sept 25
|
29811 |
