Convert Sale Order to Purchase Order/RFQ

$ 36.15

v 10.0 v 11.0 Third Party 24

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Purchase Management (purchase) • Inventory Management (stock) • Discuss (mail)
Community Apps Dependencies	Show • Purchase Order reference field in Sale Order form • Sale Order reference field in Purchase Order form
Technical Name	`so_convert_po`
Website	http://lab.stone.red@gmail.com
Versions	10.0 11.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Purchase Management (purchase) • Inventory Management (stock) • Discuss (mail)
Community Apps Dependencies	Show • Purchase Order reference field in Sale Order form • Sale Order reference field in Purchase Order form
Technical Name	`so_convert_po`
Website	http://lab.stone.red@gmail.com
Versions	10.0 11.0

Description
Documentation

Sale Order Converting to Purchase Order

Convert Sale Order into Purchase Order with single click.

Fast access to created Purchase Order

Transfer and easily find important Sale Order data

Easily configurable in Sale settings

Have questions or need additional functionality?

Contact me via email:

lab.stone.red@gmail.com

Convert Sale Order to Purchase Order

Installation

Install this module in a usual way

Configuration

User must have access to create/write Purchase Order in order to convert to Purchase Order.
Go to Sales settings via under Configuration >> Settings.
Set Default State for created purchase_orders.
Check Allow Convert **state name** field if you want allow to convert in current state.

Usage

Open menu Sales >> Quotations/Sale Order >> Choose SO.
If so in allowed state, there will be button Convert to Purchase Order.

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Ratings
Discuss

no response

Mario Marinić

on 11/21/18, 11:13 AM

no response to any query

Purchase order reflects customer price and not vendor price when created

Ted Lemmy

on 6/13/18, 12:43 AM

We have emailed multiple times with no response to try and get this resolved. We would not be purchasing the product from our vendor for the price we charged the customer. It also does not pay attention to multi company. If the sales order that gets converted is from company B the purchase order defaults to company A and ignores the company it is supposed to be for which creates the PO with the wrong company info and logo in it.