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Finance and purchasing

Purchase

Bring supplier quotations and purchase orders together.

Purchase

Verified status

Installed on the current Odoo 19 website. Odoo 20 compatibility is not inferred: it is confirmed per project only after installation and journey tests.

Technical name
purchase
Source
Odoo S.A.
Licence
LGPL-3

A scoped implementation, with evidence.

Functions and use

Connects financial documents to the approvals and operations that produce them.

Create a request for quotation, confirm the order, then check receipt.

Prerequisites and limits

Validate localisation, taxes, approval rights and accounting rules with a qualified adviser.

Validation

Installation, permissions and the complete user journey are tested on the target version before production.