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I have 3 questions to sort out regarding OpenERP Purchase flow.

(1.) can we merge multiple Purchase Requisitions ? (because its difficult to manager to send one by one sometimes.) ex : in XYZ company x division needs 2 pens,y division needs 3 pens, z division needs 2 pens.then its easier to manager to get all Purchase Requisitions from those divisions and merge it and send to supplier or call for quotation for 7 pens in onetime.

(2.) in exist purchase module its give rights to user to create Purchase Requisitions and send those to suppliers & call quotations & make PO also.its commonly not used in here.user create a Purchase Requisitions and then Manager approve them and send to suppliers or call quotations.in OpenERP ver 7 how to do that ?

(3.) in OpenERP ver 7 where i can find a virtual locations option & inventory requisition ?

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Dear Priyan, Have you got solution for these ?

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there is a Merge Purchase Orders button...

image description

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Üretici

thanks Max :-)

Hello Priyanka, did you got the answer to your second question? Can you please help me with that problem as mentioned in your second question?

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