Addresses ir.actions.act_window res.partner.address form {"search_default_supplier":1} tree form account.invoice form tree,form,calendar,graph [('type','=','in_invoice')] {'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1} This is the list of supplier invoice you are waiting for. You can select invoices and validate them once you have received the invoice and checked his data. 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 quotations, review existing one and confirm them to order once the supplier offer is approved. 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 create directly new orders and consult the list of your orders in their various state. 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 tree form procurement.order.form.inherit procurement.order form