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I am new to OpenERP. Thank you in advance for the community and OpenERP team to make this happen.
Scenario:
Manufacturing Company 'A' has pre arranged pricing contract for 12 months with its suppliers. When ever an order is confirmed from customer, at present based on Bill Of Material (Make to Order, Manufacturing) 'Request for Quote' is triggered. I want system to automatically generate Purchase order and send via email instead of Generating RFQ.
How to achieve this?
Thank you
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importing Purchase Order shown as a RFQ
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2
Mei 25
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2639 | |
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3
Des 24
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7821 | ||
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How do I replace the default Purchase Order number?
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1
Jul 24
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3888 | |
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Purchase Product Description Incorrect
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1
Jun 24
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2534 | |
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2
Jun 24
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3605 |
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I have the same problem :(