Purchase Basics and Your First Request for Quotation

Yes, from the Purchase Order menu. No, it will create a request for quotation whatever you do.

Odoo does not take split deliveries into account You should create a backorder on the first reception You should click on the "no backorder" button after the reception of the first delivery

When you click on confirm order When you click on send by email When you set a vendor or add a product

The 3-way matching feature The purchase order approval feature The purchase manager approval feature The warning feature

On the product form On the vendor form Directly in the internal notes of my RFQ On the product form and on the vendor form All of the above