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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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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
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importing Purchase Order shown as a RFQ
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2
maj 25
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2434 | |
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3
gru 24
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7175 | ||
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1
lip 24
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3498 | ||
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Purchase Product Description Incorrect
Rozwiązane
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1
cze 24
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2373 | |
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2
cze 24
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3330 |
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I have the same problem :(