How to create a separate purchase order on the amount of the product in Odoo 8?

Question

Dear all, i want the flow of purchase order according to the given instructions.
1. If the purchase order is between 1-200 $, then the flow is like: Draft PO>1-RFQ>Bid Received> Purchased confirmed>Done
2. if purchase order is between 1-5000$, then the flow is like:  Requisition >quotation committee assignment form>3-RFQ>Bid received > Bid analysis>purchase order> Confirmed> done
3. If purchased order is between 1-20000$ then the flow is like:   Requisition >quotation committee assignment form >

Jainesh Shah(Aktiv Software) · Answer

Shaukat,
In the first scenario you can creat RFQ > Receive quotation against this RFQ > confirm PO this is a inbuilt functionality.
For 2nd scenario you can use Purchase Agreement which you can enable from purchase setting. Purchase Agreement> Receive multiple quotation > do analysis and select 1 vendor > create PO
Third scenario it seems like you require to have bit customization. do let me know if you have any query on above 2 scenario, you can drop me an email on odoo@aktivsoftware.com
PS : Y

관련 게시물	답글	화면
Howto return products to supplier/vendor in Odoo V8 purchase purchase_order vendor return_products odooV8	0 1월 16	4842
edit due date after creating partial purchase order purchase purchase_order	0 5월 22	3440
Purchase prototype products; What´s your solution? purchase purchase_order	0 7월 24	2472
Let Delivery Order create one PURCHASE ORDER per Source Doc / not multiple sources in one P.O 해결 완료 purchase_order odooV8	1 6월 21	6869
How to enable Source Document (field label) Origin (field name) 해결 완료 purchase purchase_order	1 11월 20	5309

신고된 질문입니다

토론이 재미있으신가요? 직접 참여해보세요!