Community mailing list archives
Re: Unit price is 0 in RFQ and POby
Brightwave LTD, Jesse Morgan
Alternatively, once you have done one RFQ/PO and receipted the goods in, Odoo will automatically remember the last purchase price for you and will use it to automatically fill in the purchase price for the next RFQ/PO for that product.
Instead, as mentioned by Matt, you can specify purchase prices for each supplier in the inventory tab of a product.
For this reason it doesn't make sense to populate the product cost into the RFQ/PO as a purchase price.
For instance, if you purchase 1 at $10, then 1 at $20, the product cost would be calculated at $15 (if using average costing method)
Hi Jussi,The product cost is not necessarily the same thing as the supplier purchase price.
On 23 November 2017 at 05:10, Matt Taylor <firstname.lastname@example.org> wrote:
You need to setup a product supplier. Then create a PO for that vendor. It's on the Inventory tab of the product form or on the Purchasing tab in v11.MattOn Wed, Nov 22, 2017 at 8:05 AM, Jussi Lehto <email@example.com> wrote:Hello! I have setup cost and sale price for a stockable product. When I create a RFQ and add the product to it, the unit price is shown as 0. I have to add the correct price manually. I have understood that the unit price in RFQ (and thus in Purchase Order) should be updated automatically from the product details. What might be wrong? kind regards, Jussi Lehto