Purchase record in a PRODUCT customization

Question

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

Pritee Pallavi Behera · Answer

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.
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Pritee Pallavi Behera
Odoo C

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