Skip to main content

Purchase Management

Project description

Purchase management enables you to track your suppliers’ price quotations and convert them into purchase orders if necessary. OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.

OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.

Dashboard / Reports for Purchase Management will include:

  • Request for Quotations

  • Purchase Orders Waiting Approval

  • Monthly Purchases by Category

  • Receptions Analysis

  • Purchase Analysis

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distribution

openerp-purchase-7.0.406.tar.gz (1.0 MB view hashes)

Uploaded Source

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page