Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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.
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:
A pitty that when a PO is automaticaly created from the replenishment rules we don't get to see the warning.
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.
There is the following OCA module that can solve this: https://github.com/OCA/purchase-workflow/tree/14.0/purchase_fop_shipping
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Thank you all for your answers, I think on the short therm Ray's answer is what we will use, but on the long run we might try the other ones.
Thanks again.