Odoo Purchase Management

The purchase module tightly integrated with Inventory.

Odoo Purchase process involves the following features readily available for the business.

Manage Vendor
Multiple contact addresses for each vendor
Manage Purchase agreements with Vendors
Define Purchase price list based on a group of vendors or some specific vendors
Manage Purchase Requisitions/Indents
Prepare Request for Quotation(RFQ) to one or more vendors
Convert RFQ to Purchase order upon confirmation of quotations received from the vendor
Can also raise direct Purchase order without RFQ
Country specific taxes applicable during the purchase
Two-level approvals on the Purchase order confirmation
The purchase order can be printed or sent to vendor via email only upon order confirmation
Goods receipt can be done with respect to PO.
Partial or Full receipt of goods possible with respect to PO
Receipt of Goods (GRN) without PO
Stock updates upon receipt of goods