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when i record a vendor (in purchase tab) of a product in odoo, it always pick the first record either i make RFQ according to my second record.
Can anyone tell me how will it pick the proper record, as i have just made RFQ accordingly

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Jawaban Terbai

If an RFQ is generated automatically (For a Sales order or Manufacturing order) then Odoo by default selects the First Vendor in the List (in Purchase Tab) for the purchase of that product.  You can Drag & Drop the most preferred vendor at the first place.

But when you are creating an RFQ manually you can select any Vendor even if it is not on the vendor list.

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Pritee Pallavi Behera

Odoo Consultant

Tel: +353 1 886 5684 (IE) +44 121 285 5684 (UK)  +91 964 381 7554 (IN)

 

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