- Dropshipping item has two different potential vendors. Whichever is at the top is what the system will order. is there a way to tell Odoo which vendor to use at the time of order entry?
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What is the name of this option?
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The vendor field is selectable and can be modified on an RFQ.
If replenishment is used for purchase order creation the vendor field is selectable as well
Yes, but in drop shippng the Purchase order is automatically made once the quotation/order is confirmed.
Which version is this on? I just tested in V16 and a RFP is generated not a PO and allows for change of vendor price qty
I would love to see a solution for this for V14. We have the same issue.