Purchase Basics and Your First Request for Quotation | Odoo Purchase

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In this video, learn how to create your first request for quotation in Odoo Purchase.
Other lessons related to this video:
Purchase Lead Times: www.odoo.com/r...
Reordering Rules: www.odoo.com/r...
Call for Tenders: www.odoo.com/r...
Blanket Orders: www.odoo.com/r...
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[@xdesignaloudalnaqi6451]

It is very useful for me because I am doing training now days on this software its is very helpful for me thank you so much

[@enlightened2326]

Why is the description pulling up what is on the product field? What if the description has other info about the product.

[@najamkhan7677]

In your video why you added a price when creating a quotation before sending to vendor? Isn't that what missing in the quotation and thats why we raise the RFQ? What if I do not have agreement or contract with the vendor and want to send RFQ without the price?

[@Urla398]

great content i have started my purchasing training and this helped me to get started, thanks!!!

[@abubabakrbabhair6109]

Thanks for your explanation for the module of purchase , it’s was nice and easy

[@mrkhan6495]

Appreciated.

[@gettingstarted83]

Can I send to multiple vendors for the same RFQ?

[@mostafamohamed3290]

How can the order creator is the same who receives it..I think the receipt should come from the WH team

[@abubabakrbabhair6109]

But if I want make RFQ for many vendor same time , Is there option in Odoo ?

[@pabloglez6817]

Great video, I have a question, can we add more approval levels?

[@MayaraSantos07]

in odoo comunitty yes

[@cosmic-cube1999]

Where you create the purchase request or receive or add purchase request

[@mbasaffar]

Hello
Is there anyway in Odoo to generate po based on sales or min qty?

[@LiteLotus]

How do I add the delivery cost to this?

[@jj-jo6wr]

what version of this Odoo?

[@ShenLeonard]

newbie in odoo
can anyone tell what's difference between vendor bill and receipt?
thanks

[@shamsalshaaban113]

While invoice is the request for the payment; Receipt is a proof. And when your customer will make payment to you, you will provide him a receipt, i.e. an acknowledgment that you have received the payment from him. Vendor Sends An Invoice - Customer Receives It As A Bill - Makes Payment - Gets A Receipt

[@nasimmolla890]

Hi I am Nasim . what is meaning of RFO .

[@anisamohamedyousef5179]

RFQ means request for quotation

[@nasimmolla890]

Hi

[@aam3489]

Why are we entering the price when sending out RFQs? Aren’t RFQs for receiving price quotations from vendors

[@tarigmohamed2220]

cuz if you already know the venors and the price of product

[@tarigmohamed2220]

vendor*

[@aam3489]

Tarig mohamed in That case shouldn’t I be sending a purchase order instead of a request for quotation

[@musabalsir330]

@@aam3489 no you can't send purchase order directly to the vendor unless he approves the price that you sent him in the RFQ

[@sohailausafsviews8102]

@@musabalsir330 Agree with A AM. Companies buying products at competitive pricing send out Request for quotation ( RFQ) to obtain updated prices for 1 or as many as 100 products. so this step needs to be automated as well.

[@vineshchauhan2282]

Your price calculation is really tough to understand, please make it easy if you want to compete with your competitor

[@frikkied2638]

What are you talking about, it’s 20 trash cans at $15, what’s there to understand?

[@PrbunathRawat]

RUclips Prabhat Travels