Working with Odoo 11 - Third Edition

Generating quotations and purchase orders

To acquire the raw product, you will need to create Request for Quotations and/or Purchase Orders to send to your vendors. In purchasing, these are the documents you create that tell the vendors which products you require, the quantity in which you require them, and what you expect to pay for those products. Often, this process is referred to as procurement. Depending on the industry and the specific location of the company, it is possible that there might be a variety of methods to manage quotations and approvals when purchasing products.