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

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