Convert Sale Order to Purchase Order/RFQ

by
Odoo 2
v 11.0 Third Party 22

34.00 €

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Technical name so_convert_po
Websitehttp://lab.stone.red@gmail.com
Read description for v 10.0
Required Apps Purchase Management (purchase)
Sales (sale)
Inventory Management (stock)
Invoicing (account)
Included Dependencies
Technical name so_convert_po
Websitehttp://lab.stone.red@gmail.com
Read description for v 10.0
Required Apps Purchase Management (purchase)
Sales (sale)
Inventory Management (stock)
Invoicing (account)
Included Dependencies

Sale Order Converting to Purchase Order

Convert Sale Order into Purchase Order with single click.

Fast access to created Purchase Order



Transfer and easily find important Sale Order data



Easily configurable in Sale settings



Have questions or need additional functionality?

Contact me via email:

lab.stone.red@gmail.com

Convert Sale Order to Purchase Order

Installation

  • Install this module in a usual way

Configuration

  • User must have access to create/write Purchase Order in order to convert to Purchase Order.
  • Go to Sales settings via under Configuration >> Settings.
  • Set Default State for created purchase_orders.
  • Check Allow Convert **state name** field if you want allow to convert in current state.

Usage

  • Open menu Sales >> Quotations/Sale Order >> Choose SO.
  • If so in allowed state, there will be button Convert to Purchase Order.

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Odoo
no response
by on

no response to any query


Odoo
Purchase order reflects customer price and not vendor price when created
by on

We have emailed multiple times with no response to try and get this resolved. We would not be purchasing the product from our vendor for the price we charged the customer. It also does not pay attention to multi company. If the sales order that gets converted is from company B the purchase order defaults to company A and ignores the company it is supposed to be for which creates the PO with the wrong company info and logo in it.