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

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

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

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?

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

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

@MayaraSantos07

7 ай бұрын

in odoo comunitty yes

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

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

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

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

what version of this Odoo?

Can I send to multiple vendors for the same RFQ?

newbie in odoo can anyone tell what's difference between vendor bill and receipt? thanks

@shamsalshaaban113

3 жыл бұрын

While invoice is the request for the payment; Receipt is a proof. And when your customer will make payment to you, you will provide him a receipt, i.e. an acknowledgment that you have received the payment from him. Vendor Sends An Invoice - Customer Receives It As A Bill - Makes Payment - Gets A Receipt

How do I add the delivery cost to this?

Hi

Hi I am Nasim . what is meaning of RFO .

@anisamohamedyousef5179

2 жыл бұрын

RFQ means request for quotation

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

@tarigmohamed2220

4 жыл бұрын

cuz if you already know the venors and the price of product

@tarigmohamed2220

4 жыл бұрын

vendor*

@aam3489

4 жыл бұрын

Tarig mohamed in That case shouldn’t I be sending a purchase order instead of a request for quotation

@musabalsir330

4 жыл бұрын

@@aam3489 no you can't send purchase order directly to the vendor unless he approves the price that you sent him in the RFQ

@sohailausafsviews8102

3 жыл бұрын

@@musabalsir330 Agree with A AM. Companies buying products at competitive pricing send out Request for quotation ( RFQ) to obtain updated prices for 1 or as many as 100 products. so this step needs to be automated as well.

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

@frikkied2638

3 ай бұрын

What are you talking about, it’s 20 trash cans at $15, what’s there to understand?