I have created the reordering rules and also i have marked the buy, and make to order ticks in the product profile. And have added a vendor too in the vendor tab of the product profile. Still PO is not generating when a SO is confirmed. I even ran the scheduler, but no luck.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
Lukshala - I have a similar case where we are a trading company and depending on price and availability we can buy from any supplier at any given time and not necessarily if Qty = 0 then PO is generated (for exports usually delivery times are 3-4 weeks and stock is available ex-stock).
Have you found a way to pull individual line items from the SO into 1 PO? And then a few other line items in another PO?