Addresses ir.actions.act_window res.partner.address form {"search_default_supplier":1} Access your supplier records and maintain your relationship with them. You can track all your interactions with them through the history tab: emails, orders, meeting, etc. tree form account.invoice form tree,form,calendar,graph [('type','=','in_invoice')] {'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1} Use this menu to control the invoices to be received by your supplier. OpenERP pre-generates draft of invoices based on your purchase orders or your receptions. Once you receive a supplier invoice, you can control it according to the draft of invoice and validate it. purchase.order.calendar purchase.order calendar purchase.order.graph purchase.order graph purchase.order.form purchase.order form

purchase.order.list.select purchase.order search purchase.order.tree purchase.order tree Requests for Quotation ir.actions.act_window purchase.order form {'search_default_draft': 1} tree,form,graph,calendar With the Requests for quotation menu you can create new request for quotations, review existing one and confirm them to order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, invoice to control. Purchase Orders ir.actions.act_window purchase.order tree,form,graph,calendar {'search_default_approved': 1,'search_default_create_uid':uid} From the Purchase Orders menu, you can track the status of your orders: products received, invoice received and controlled. purchase.order.line.form purchase.order.line form

purchase.order.line.tree purchase.order.line tree purchase.order.line.form2 purchase.order.line form

purchase.order.line.search purchase.order.line search Purchase Lines Not Invoiced ir.actions.act_window purchase.order.line [('state','in',('confirmed','done')), ('invoiced', '=', False)] form tree,form If you set the invoicing control on a purchase order as "Manual", you can track here all the purchase order lines for which you did not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu. tree form procurement.order.form.inherit procurement.order form