Dear All,

Can you please let me know how do we handle the following in odoo regarding Purchase module?

• How to generate Purchase Indents / purchase requisitions in Odoo?

• How to send One RFQ to multiple vendors ?

• How to track the quotations received from vendor based on the RFQ sent?

• How to generate PO from one or more vendor quotations (If negotiated and approved by management)

I was trying to find out these feature in Odoo. But i couldn't able to map it with default Odoo.

Can someone help me to find out the solution for the above queries?

Help regarding this will be highly appreciated.

Thanks

Odoo@TenthPlanet