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- Acuerdos de compra
- Advertencia
- Atributos del producto
- Categoria de ProductO
- Coincidencia de Recibos de Compra y Facturas de 3 Vías
- Compra
- Gestión de Productos
- Gotero
- Ordenes de Compra
- Receptores productos
- Reportes
- RequestForQuotationPurchaserOrder
- Unidad de Medida
- UnitfMeAsurectatecturaciones
- Vendorbills
- Vendormanagació
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- Administrador
- Billofmateriales
- CREACIÓN DE DOCUMENTOS
- Categoría de equipos
- Configuraciones de WorkCenters
- CorrectiveMaintenancerequest
- Creando Merman Oferta
- Creando una orden de reparacia
- Enrutamiento
- Fabricación
- Gerencia
- Gerencia de Reparacia
- Gestión de la Calidad
- Gestión del Ciclo de Vida del Producto
- HowtounBuildOrder
- Manejo de Mantenimiento
- ManufacturingOrderManagement
- Mermanes de Creendo
- Nobildaproducto
- Orden
- Planificación de Trabajadores
- Planificante
- Preventivemaintenancerequest
- Productora de administración
- QualityControlpoints
- Reportes
- Subcontratacia
- WorkCenters y Rutings
- Workcenters
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- Ajustes de Inventario
- Anuncios
- Capacidad de Productos
- Categorizacia de productos
- Configuración del producto
- Confirmación de Correo Electrónico de Entrega
- Consiguio un
- Coste de Aterrizaje
- Entrega
- Gestión de Almacenes
- Horario de Programació
- IntegratingthirdPartyshipper
- Inventario
- Operaciones de inventario
- Paquetes de Entrega
- Parpadeo
- Planificador
- ProductVariants
- Ratidrategas
- Reglas y rutas
- Reportes
- SMSCONFirmationAtDelivery
- Ubicacia
- Unidades de Medida
Odoo 14 book
Purchase orders
The purchase orders in Odoo are created based on the RFQs being sent out. The user can verify the RFQs and create a purchase order straight away from the respective RFQ menu. The Odoo platform also provides the user to create purchase orders straight away without sending out the RFQs, this will help the users to deal with the regularized purchase operations of the company.
Under every RFP being sent to the vendors there are options to create a purchase order straight away from the RFQ window. The user can select the confirm order option available and the confirmed order request will be sent to the vendor.
In the purchase order window after confirming the order there is an option for the user to lock the purchase order which would enable the user to avoid any further changes on the purchase order to be done by any other employee or the users of the platform. This automated option on the locking of confirmed orders in Odoo can be enabled or disabled in the settings window of the purchase module. The user can enable the option lock confirmed order which would automatically lock the orders form further modification after the order is confirmed. The user can also unlock the respective order by selecting the unlock option available.