This module provides a few customizations for purchase and serves as the basis for further modules to expand on
Show Purchase Order lines menu on the Orders menu of the Purchase Management application.
Managing Purchase order line will help enterprise quickly calculate the quantity, origin, and purchase price of each product in the purchase order without having to check each record in the system.
Adding the Default Alternative Vendor Currency in purchasing process.
Odoo allows when purchasing from a vendor, the currency of the purchase order and invoice is the currency used in the company's accounting. However, if you regularly buy goods from foreign vendors, you will need a common currency for transactions.
This module allows setting default alternative vendor currency. When purchasing from a vendor that does not have a country, or the country uses a currency that the company does not activate, the currency on the purchase order will be the default alternative vendor currency set up earlier.
Add the Purchase Order Line menu on the Oders menu
Navigate to Purchase > Oders > Purchase Order Line. Here, you can track all the order lines of the Request for Quotation (RFQ) or Purchase Order (PO) (Including the description, and sections on the PO).
Adding the Default Alternative Vendor Currency setting
Step 1: Navigate to Purchase > Configuration > Settings, find the Vendor section, you will see the Default Alternative Vendor Currency setting. Select the currency that your company has activated.
Step 2: Select the vendor that you haven't set up the country, or a country with the currency that your company doesn't use (doesn't activate).
Step 3: Create a PO for the above vendor. Now, the currency of that PO will be the Default Alternative Vendor Currency.
Note: When you create the bill for this PO, the currency of the bill will also be the Default Alternative Vendor Currency. But when you proceed with the payment, the user can select another currency that is activated by the company.
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