In odoo18, When creating a request for quotation using a purchase template, which of the following are copied over?
A. Product quantity
B. Product’s unit price
C. Vendor
D. All of the above
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In odoo 18, When creating a request for quotation using a purchase template, which of the following are copied over?
1 Answer
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Best Answer
Answer: All of the above
Explanation:
1. Enable Purchase Agreements
* Navigate to Purchase → Configuration → Settings.
* Enable Purchase Agreements.
* Click Save.
2. Create a Purchase Agreement
* Go to Purchase → Orders → Purchase Agreements.
* Click Create.
1. Select a Vendor
2. Set the Agreement Type
3. Add Products, Quantities, and Descriptions
* Click Save, then Confirm the Purchase Agreement.
3. Generate a Quotation from the Agreement
* After confirming, click 'New Quotation'.
* You will be redirected to the Request for Quotation (RFQ) form.
* The details from the Purchase Agreement will be auto-filled into the RFQ.
* From here, you can proceed as usual with the RFQ (e.g., validate, send to vendor, confirm the order).