Purchasing Module
The Odoo Purchasing Module streamlines procurement with automated purchase orders, vendor management, and real-time tracking. It supports multi-company operations, vendor price comparisons, and smart replenishment.
Fully integrated with Inventory, Accounting, and Manufacturing, it ensures efficient purchasing processes and cost optimization for businesses of all sizes.
Receiving Products
In Odoo, the process of receiving stock begins with creating a Request for Quotation (RFQ) in the Purchases module, where you specify vendor details, product descriptions, quantities, and prices. Once the vendor confirms the RFQ, it is converted into a Purchase Order (PO). Upon receiving the products, you can perform quality checks and validate the receipt in the Inventory module, updating stock levels accordingly. This integrated workflow ensures efficient procurement and inventory management.
Purchase Easily.
From RFQs to receipts, from product variants to vendor bill… kick back and let Odoo’s all-in-one procurement software do the work for you.