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NextG-ERP

The supplier or purchase order is the document that lets you manage price negotiations, control supplier invoices, handle goods receipts and synchronize all of these documents.

Let us start by looking at the following order workflow:

  • Price request to the supplier,
  • Confirmation of purchase,
  • Receipt and control of products,
  • Control of invoicing.

Powerful Statistics

Odoo enables you to perform analysis of purchases by period (year, month), by state (quotations, orders), supplier, product, category, warehouse and so on. This is made possible through a search view accessed through the menu Reporting > Purchase > Purchase Analysis.

Source: Odoo.com

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