Purchase

Purchasing processes and types
- Request for price and approval of the order
- Create a supplier price list for purchasing purposes (V17)
Purchase agreements
Invoicing
- Autocomplete for purchase invoices
- Discount of vouchers
- Automatic subcontracting flow with replenishment of the Subcontractor (V17)
- Management of framework contracts
- Compare purchase prices in foreign currencies (V18)
- Add references to products in Odoo without showing them on quotations (V18)
- Merge supplier orders (V18)
- Set up purchase templates
- Purchasing options: connect and compare price requests in Odoo V18
- New in intermediate V18: Create an invoice from a purchase
- Improvement of the use of alternatives in supplier requests for quotations (V18.4)
- New Replenishment Method
- Download a Supplier Invoice Directly from a Purchase Order (V18.3)
- Easily compare different supplier price quotes in V19
- View the purchase history in a request for quotation in V19
- Smart restocking based on history in V19
- Approval flows
- Purchase agreements – Purchase templates (1/2)
- Purchase agreements – Blanket agreements (2/2)
- 1081 : Suivre l'historique des prix d'achat sur votre bon de commabde fournissseur
- Odoo 19 Achats : comment regrouper automatiquement vos RFQ