How to set a minimum amount (€) for a certain supplier?

Question

We have suppliers that make discounts if our PO are of X€ or more, or simply don't charge us shippment costs (which can be seen as a fixed discount).
We know how set minimum amount of purchase for a supplier and set different prices for the same supplier if we hit certain amouts of units, but that is not what we need to solve it, as we can achive X€ with several products on the same PO.
Anyone has an idea how to do it?
Thank you.

Ray Carnes (ray) · Accepted Answer

You can configure the Purchase App so that it supports Warnings, then warn each person creating a Purchase Order of the requirement.

1. Via the CONFIGURATION Menu, check this box:

2. Setup a warning on the Vendor record from the Internal Notes tab:

Now, each time someone creates a Purchase Order for this Vendor, they will see the warning:

Ricardo Gross · Answer

There is the following OCA module that can solve this: https://github.com/OCA/purchase-workflow/tree/14.0/purchase_fop_shipping [1]

[1] https://github.com/OCA/purchase-workflow/tree/14.0/purchase_fop_shipping

Creyox Technologies · Answer

Hello Apiuser,
You have to put a field in vendor for set a minimum amount of purchase and after reach at minimum amount then you have to take required action.

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