Hey guys,
I am wondering before we start a new production of one product, is there any convenient way to put the whole BOM of this product into purchase system, instead of filling in all the materials and vendors one by one?
Best wishes!
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Not really. Where can I find it? Can i find the answer there?
This forum is for help, not for replacing own efforts to get and read the documentation. You need to know the Odoo workflows and concepts before you should post questions here. Please check https://www.odoo.com/documentation/user/10.0/index.html and use Google, you will find plenty of resources to understand how you should set up your use case.
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Did you read the documentation about Manufacturing, Procurement and Routing in Odoo?