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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.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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add at least one supplier on your product.