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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Proiect
- MRP
Această întrebare a fost marcată
1
Răspunde
3320
Vizualizări
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.
How can you automate your manufacturing processes? Sign up for our next webinar to know more!
Pritee Pallavi Behera
Odoo Consultant
Tel: +353 1 886 5684 (IE) +44 121 285 5684 (UK) +91 964 381 7554 (IN)
Target Integration | CRM • ERP • Cloud
Website | LinkedIn | Twitter | Facebook | YouTube | Instagram
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
1
ian. 24
|
11755 | ||
|
2
aug. 23
|
4588 | ||
|
Count Related Records
Rezolvat
|
|
1
ian. 21
|
5439 | |
|
1
dec. 17
|
7764 | ||
|
3
dec. 25
|
31192 |
