When there are multiple vendors for a product, how does the Replenish function choose which one to use for an RFQ? I'm wondering what logic it is using.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
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Hi,
In the case of multiple vendors Odoo pick the 1st vendor in the vendor list on products.
Replenishing of this product will create PO for the vendor Wood Corner. it is possible to change the sequence of vendors in the edit mode.
Hope it helps
Quick question. How can we programmatically choose a different vendor when stock goes below 0 i.e Change the vendor if the replenishment hasn't been complete?
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