Purchase Basics and Your First Request for Quotation | Odoo Purchase

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In this video, learn how to create your first request for quotation in Odoo Purchase.

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In your video why you added a price when creating a quotation before sending to vendor? Isn't that what missing in the quotation and thats why we raise the RFQ? What if I do not have agreement or contract with the vendor and want to send RFQ without the price?

najamkhan
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Why is the description pulling up what is on the product field? What if the description has other info about the product.

enlightened
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It is very useful for me because I am doing training now days on this software its is very helpful for me thank you so much

xdesignaloudalnaqi
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Thanks for your explanation for the module of purchase, it’s was nice and easy

abubabakrbabhair
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great content i have started my purchasing training and this helped me to get started, thanks!!!

Urla
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Great video, I have a question, can we add more approval levels?

pabloglez
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Can I send to multiple vendors for the same RFQ?

gettingstarted
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Where you create the purchase request or receive or add purchase request

cosmic-cube
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How can the order creator is the same who receives it..I think the receipt should come from the WH team

mostafamohamed
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But if I want make RFQ for many vendor same time, Is there option in Odoo ?

abubabakrbabhair
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newbie in odoo

can anyone tell what's difference between vendor bill and receipt?

thanks

ShenLeonard
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Hello
Is there anyway in Odoo to generate po based on sales or min qty?

mbasaffar
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How do I add the delivery cost to this?

LiteLotus
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Hi I am Nasim . what is meaning of RFO .

nasimmolla
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Why are we entering the price when sending out RFQs? Aren’t RFQs for receiving price quotations from vendors

aam
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Your price calculation is really tough to understand, please make it easy if you want to compete with your competitor

vineshchauhan