Purchase Requisition Auto RFQ

This module adds a button on the purchase requisition form to create RFQs using the suppliers configured in the products listed in the requisition. The RFQ creation automatically detects if have duplicate suppliers in the requisition products.

Table of contents

Usage
Bug Tracker
Credits

Usage

To use this module, you need to:

Go to Purchases
Create a new Purchase Agreement
Add some products having suppliers configured in their templates
In the purchase agreement the red lines indicate products without suppliers
If the purchase manager is blank, the RFQs are created with the user as purchase representative
If the purchase manager is established, the RFQs are created with the same purchase representative as the purchase agreement
Confirm the Purchase Agreement
Click on the “Generate quotations from suppliers” button.
New Requests for Quotations are created!

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

Camptocamp
Métal Sartigan

Contributors

Camptocamp
Jérôme Thériault <jtheriault@metalsartigan.com> (http://www.metalsartigan.com)
Andrea Cattalani (Moduon)

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.