sale_purchase_force_vendor

Sale Purchase Force Vendor

This module allows you to select a vendor at the sale order line level when a route is defined.

Table of contents

• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

To configure this module, you need to:

1. Install sale_management app.
2. Go to Inventory -> Configuration -> Settings and check "Multi-Step Routes" option.
3. Go to Inventory -> Configuration -> Routes > Buy and check "Sales Order Lines" option.
4. Go to Inventory -> Configuration -> Routes, filter "Archived" an "Unarchived" MTO route.
5. Go to Sale -> Products -> Products.
6. Create a new product with the following options:
   • [Puchase tab] Vendors: Set different vendors (Vendor A + Vendor B).
   • [Iventory tab] Routes: Buy and MTO

Usage

1. Go to Sale -> Orders -> Quotations and create a new Quotation.
2. Create a new line with the following options:
   • Route: MTO.
   • Vendor: Vendor B.
3. Confirm sale order.
4. A new purchase order will have been created to Vendor B.
5. If you don't want to apply restriction, you can uncheck "Restrict allowed vendors in sale orders" field in Purchase > Configuration > Products.

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

• Tecnativa

Contributors

• Tecnativa:
  • Víctor Martínez
  • Pedro M. Baeza

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.