This module lets you create a purchase order directly from a sale order. From any sale order, use an action to open a wizard where you select the lines to procure, choose a Vendor (supplier) and Expected Date. The wizard creates one purchase order with the chosen vendor and the selected sale lines. Ideal for drop-shipping or when you want to quickly convert sold items into a PO without re-entering data.

• 1. Go to Sales → Orders → Quotations (or Sales Orders) and open a sale order.
• 2. Use the action Create Purchase Order (or similar) to open the wizard.
• 3. In the wizard, select the lines to procure, choose the Vendor and Expected Date, then confirm.
• 4. A purchase order is created with the selected lines; open it from Purchasing to edit or confirm.