odoo-purchase-workflow
Odoo Purchase Workflow
Overview
This skill guides you through the complete Odoo Purchase workflow — from sending a Request for Quotation (RFQ) to receiving goods and matching the vendor bill. It also covers purchase agreements, vendor price lists on products, automated reordering, and 3-way matching controls.
When to Use This Skill
- Setting up the purchase flow for a new Odoo instance.
- Implementing purchase order approval workflows (2-level approval).
- Configuring vendor price lists with quantity-based discounts.
- Troubleshooting billing/receipt mismatches in 3-way matching.
How It Works
- Activate: Mention
@odoo-purchase-workflowand describe your purchasing scenario. - Configure: Receive exact Odoo menu paths and field-by-field configuration.
- Troubleshoot: Describe a billing or receiving issue and get a root cause diagnosis.
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