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Purchase
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Calls for tenders
Order with staggered delivery
Generate a Purchase Request by Sale
Purchasing processes and types
Request for price and approval of the order
Create a supplier price list for purchasing purposes (V17)
Purchase agreements
Supplier prices for purchases
Reception note and balances
Dropshipping and Direct Delivery
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
Discount of vouchers
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