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How to Create Purchase Order
in Odoo 14
INTRODUCTION
âť– Managing purchase orders is very important in any business. With Odoo support a user
can easily manage purchase orders in a way that will benefit the user.
âť– For most of your everyday purchases, chances are you already know where to purchase
and at what price.
âť– For these cases, a simple Purchase Order (PO) will allow you to handle the whole process.
âť– The PO will generate an invoice, and depending on the contract with your supplier, you will
be required to pay the invoice before or after delivery.
âť– First of all, Goto Purchase module > Orders > Requests for Quotation
âť– Click CREATE
âť– Choose the Vendor, Add products and configure Other Information then SAVE RFQ.
âť– Click SEND BY EMAIL.
âť– Add Followers and Edit email if required and SEND.
âť– CONFIRM ORDER.
âť– The Receipt is generated. Then, RECEIVE PRODUCT.
âť– VALIDATE after applying Done quantities and come back to Purchase Order.
âť– CREATE BILL, then CONFIRM and REGISTER PAYMENT for the PO.
For More
Details
Check our company website for related blogs and Odoo
book.
Odoo 14 book
Check our YouTube channel for functional and technical
videos in Odoo.
How to Create Purchase Order in Odoo 14
Thank You

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