Purchase - Odoo

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Blanket Orders

10 XP

In this video, learn how to manage recurring orders from a single supplier using blanket orders. 0:00 - Introduction 0:54 - Create blanket order 2:55 - Create RFQ/Orders 4:42 - Reporting 5:44 - Bill Blanket Purchase Order 7:36 - Conclusion Other lessons related to this video: RFQ basics: https://www.youtube.com/watch?v=pUvFVU5U5Pc Alternative RFQs: https://www.youtube.com/watch?v=YUTArZ4STcM **See what Odoo can do for you!** - Schedule a demo: https://www.odoo.com/r/wuBO - Start a free trial: https://www.odoo.com/r/9V6

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1. What is the main purpose of a "Blanket Order" in Odoo?

To create a one-time purchase for a large amount of stock that must be delivered immediately. To establish a long-term agreement with a vendor to receive products over time instead of in one single shipment. To automatically pay all vendor bills before the products are even ordered.

2. Which setting must be enabled in the Purchase app configuration to start using Blanket Orders?

Purchase Agreements. Multi-step Routes. Vendor Pricelists.

3. What happens to the "Ordered" column in the Blanket Order form as you confirm individual Requests for Quotation (RFQs)?

It stays at zero until the entire agreement is finished and paid for. It updates automatically to show the total quantity of products that have been ordered so far against the agreement. It turns red if the price of the product changes in the market.

Purchase - Odoo

Blanket Orders

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