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
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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.
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Pritee Pallavi Behera
Odoo Consultant
Tel: +353 1 886 5684 (IE) +44 121 285 5684 (UK) +91 964 381 7554 (IN)
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