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odoo accounting v14 pos v15
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Purchase Order variations

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pospurchase_orderodoov10
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Jim Tambling

Hello,


So here's my issue: 

We sell 6 flavoured drinks on the POS, there is just one button for flavoured drinks.

It is a stockable product, that can be purchased. In the  "Inventory" tab I have added the 6 flavours to the "Vendors", each has a different "Vendor Product Name" and a different (unique) Vendor Product Code.

When I create a PO and start adding "Flavours", even if I use the unique Vendor Product Code for that flavour, it always defaults to the last flavour entered in Product>Inventory>Vendors. 


I don't want to create a POS product for each flavour, but I want to be able to order any of the 6 flavours with the PO.


Anybody can suggest a solution?


Regards


Jim

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Srilekha
Best Answer

Hi, 

    In this case, you can use Product Variants feature. You can create a product as Flavored Drinks and add all the six flavors as variants of the product for which you can specify different prices also. However, this in turn will create six different products in POS that represents each of the flavor. 

    This is because, when you make an order for the particular product flavor, the stock information will be recorded respectively. For eg., Into a purchase order, you may place an order only for 2 flavors, were as in POS if you try to process other than that flavors, then that will be processed based on the stock count available with respect to the flavors ordered. 

     Also, the Vendors list, that is available into Products -> Inventory, is generally to define the price of the product based on different Vendors. So, whenever you select the particular vendor code into the Product Line in Purchase order, it will default the price specified, however it will replace the Product Name, instead of the Vendor Code. 

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