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
Purchase Process flow
Request for Quotation (RFQ)
Purchase Order
Vendor Bills
