- Dropshipping item has two different potential vendors. Whichever is at the top is what the system will order. is there a way to tell Odoo which vendor to use at the time of order entry?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilité
- Inventaire
- PoS
- Project
- MRP
Cette question a été signalée
1
Répondre
12967
Vues
Please check it out if this is what you are looking for. Thanks!
What is the name of this option?
Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrire| Publications associées | Réponses | Vues | Activité | |
|---|---|---|---|---|
|
1
juil. 25
|
636 | ||
|
1
août 25
|
854 | ||
|
1
juil. 25
|
1602 | ||
|
1
juil. 25
|
1875 | ||
|
0
avr. 25
|
1241 |
The vendor field is selectable and can be modified on an RFQ.
If replenishment is used for purchase order creation the vendor field is selectable as well
Yes, but in drop shippng the Purchase order is automatically made once the quotation/order is confirmed.
Which version is this on? I just tested in V16 and a RFP is generated not a PO and allows for change of vendor price qty
I would love to see a solution for this for V14. We have the same issue.