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Purchase Management

on 6/17/14, 11:06 AM 583 views

I want to add a condition to the purchase requisition. the condition is to have quotation from at least 3 suppliers.


Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
Serpent Consulting Services Pvt. Ltd.
| 6 6 8
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

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Serpent Consulting Services Pvt. Ltd.
On 6/18/14, 5:01 AM


There is a one2many field for Quotations(purchase_ids). You can write a condition on 'Send to Suppliers' and 'Purchase Done' button to proceed ahead only if there are 3 lines (ofcourse of diff suppliers) in purchase_ids.


On 6/18/14, 9:35 AM

Thanks but how can i add this condition?

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Asked: 6/17/14, 11:06 AM
Seen: 583 times
Last updated: 3/16/15, 8:10 AM