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1.
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The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
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module: purchase
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(no translation yet)
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Located in
model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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2.
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Incoming products to control
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module: purchase
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(no translation yet)
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Located in
model:process.node,note:purchase.process_node_productrecept0
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3.
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Invoiced & Paid
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module: purchase
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(no translation yet)
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Located in
field:purchase.order,invoiced:0
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4.
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Destination
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module: purchase
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(no translation yet)
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Located in
field:purchase.order,location_id:0 view:purchase.report:0
field:purchase.report,location_id:0
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5.
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In order to delete a purchase order, it must be cancelled first!
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module: purchase
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(no translation yet)
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Located in
code:addons/purchase/purchase.py:236
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6.
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Date on which this document has been created
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module: purchase
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(no translation yet)
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Located in
help:purchase.report,date:0
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7.
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Group By...
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module: purchase
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(no translation yet)
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Located in
view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
view:stock.picking:0
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8.
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Responsible
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module: purchase
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(no translation yet)
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Located in
field:purchase.order,create_uid:0 view:purchase.report:0
field:purchase.report,user_id:0
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9.
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You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.
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module: purchase
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(no translation yet)
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Located in
model:ir.actions.act_window,help:purchase.purchase_rfq
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10.
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Approved purchase order
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module: purchase
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(no translation yet)
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Located in
view:purchase.order:0
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