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Blanket Purchase Order

by
Odoo

17.12

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 316
Technical Name eg_blanket_purchase_order
LicenseOPL-1
Websitehttps://www.inkerp.com/
Versions 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 316
Technical Name eg_blanket_purchase_order
LicenseOPL-1
Websitehttps://www.inkerp.com/
Versions 16.0 17.0 18.0

Blanket Purchase Order

The Blanket Purchase Order application for Odoo enables users to create a single purchase order that encompasses a large quantity of products. This streamlined approach allows for the generation of multiple purchase quotations from a single blanket order. For instance, by creating a Blanket Purchase Order for 100 units of a Graphics Card, users can subsequently issue 10 separate purchase orders, each containing 10 units of the product.



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Highlight Blanket Purchase Order

Create and manage Blanket Purchase Orders effortlessly

Automatically update the remaining quantity with each generated purchase quotation

Expiry management: Blanket Purchase Orders automatically expire on their designated expiry date

Features

Dedicated Menu:

A separate menu for easy creation and management of Blanket Purchase Orders.

Multiple Quotations:

Generate multiple purchase quotations directly from a single Blanket Purchase Order.

Automatic Expiry:

Blanket Purchase Orders will automatically expire based on the specified expiry date.

Screenshot

1) Purchase view:

The screenshots demonstrate various functionalities of the Blanket Purchase Order application, including the creation of blanket orders, managing purchase quotations, and tracking remaining quantities.


Navigation : Purchase ➡ Orders ➡ Blanket Purchase Order

Click to Play

2) Create Blanket Purchase Order:

From the blanket order, users can add a vendor and specify the required quantity before generating a quotation.


Click to Play

3) Create Purchase Quotation:


From the blanket order, users can add a vendor and specify the required quantity before generating a quotation.


Click to Play

4) Create Vendor Quotation:

Add the vendor details and specify the required quantity, then proceed to create a quotation.


Click to Play

5) Access New Quotations:

Users can access new quotations from the Blanket Order. If the requested quantity is less than the remaining quantity, an error will be displayed to the user.


Click to Play

6) Quantity Validation Warning:

If the new quantity entered is less than the remaining required quantity, an error message will alert the user.


Click to Play

7) Remaining Quantity Updates:

The remaining quantity will be updated each time a quotation is created from the blanket order.


Click to Play

8) Reference Purchase Order Tree View:

This view displays the quotations created from the Blanket Orders.


Click to Play

9) Quotations Generated from Blanket Orders:

These quotations are automatically generated based on the terms and quantities specified in the blanket orders.


Click to Play


Click to Play

10) Merge Quotations:

A merge button allows users to combine multiple purchase quotations into one.


Click to Play

User Guide

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