Use Cases / Context

The decision of who to buy from is decided by sales order, so it is not useful to group by supplier in purchase orders.

Configuration

#. Go to Purchases > Products > Products. #. Create a Storable product, set the ‘Buy’ route and some vendor in the ‘Purchase’ tab. #. Set the Procurement: ‘Propose a call for tenders’ option in the ‘Reordering’ section of the ‘Purchase’ tab.

Usage

#. Click on the ‘Replenish’ button of the previously created product. #. The ‘Buy’ route and ‘Vendor’ field will be defined automatically. #. Click on the ‘Confirm’ button. #. A new Blanket Order will be generated.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.