If I create a PO and don't know the vendor - do I really have to look in the product under "Purchasing" first? I can't believe there isn't some way to insert the product in the PO and then show the vendor(s) stored on the product automatically.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
1
Ответить
2177
Представления
In Odoo 16, there is an option to see the Purchase History. So you can see previous purchase for this product from different suppliers.
If you want the vendor to be displayed by default, simply create a min/max rule and place the vendors on the product master. Then automatically, the system will create an RFQ.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
2
февр. 24
|
1717 | ||
|
1
окт. 22
|
2940 | ||
|
Vendor Pricelist v13.0
Решено
|
|
1
сент. 21
|
2502 | |
|
1
июл. 18
|
3751 | ||
|
3
авг. 25
|
753 |
