request.quotation.select purchase.order purchase.order.list.select purchase.order purchase.order.tree purchase.order Quotations ir.actions.act_window purchase.order {'search_default_draft': 1} tree,form,graph,calendar

Click to create a request for quotation.

The quotation contains the history of the discussion/negociation you had with your supplier. Once confirmed, a request for quotation is converted into a purchase order.

Most propositions of purchase orders are created automatically by OpenERP based on inventory needs.

Purchase Orders ir.actions.act_window purchase.order tree,form,graph,calendar {'search_default_approved': 1}

Click to create a quotation that will be converted into a purchase order.

Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the related discussion with the supplier, control the products received and control the supplier invoices.

purchase.order.line.form purchase.order.line

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

purchase.order.line.search purchase.order.line Based on Purchase Order Lines ir.actions.act_window purchase.order.line [('order_id.invoice_method','<>','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)] form tree,form

Here you can track all the lines of purchase orders where the invoicing is "Based on Purchase Order Lines", and for which you have not received a supplier invoice yet. You can generate a draft supplier invoice based on the lines from this list.

tree form procurement.order.form.inherit procurement.order