I have a problem with purchase orders that I hope somebody can help me with.
When I try to create a PO it brings me to a new RFQ but I already have product prices so I don't need to send a document to my supplier which says request for quotation. I just need issue the purchase order.
A RFQ it's just the purchase order in draft. You have to confirm it so it's going to be a Purchase Order. It's like any form on OpenERP.
When you create something it doesn't mean that you are going to do it, only when you confirm it it's going to work. On PO the draft mode is called RFQ.
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|Asked: 7/12/13, 11:13 AM|
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|Last updated: 3/16/15, 8:10 AM|