Purchase Requisition Auto RFQ
This module adds a button on the purchase requisition form to create RFQs using the suppliers from the products listed in the requisition.
Table of contents
Usage
To use this module, you need to:
- Go to Purchases
- Create a new Purchase Agreement
- Add some products having suppliers configured in their templates
- Confirm the Purchase Agreement
- Click on the “Generate quotations from suppliers” button.
- New Requests for Quotations are created!
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
Authors
- Camptocamp
- Métal Sartigan
Contributors
- Camptocamp
- Jérôme Thériault <[email protected]> (http://www.metalsartigan.com)
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.
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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| French / Français |
33%
|