Create Purchase BoQ in Odoo Projects

Odoo

1. Click on Projects
2. select the project
3. Click on Purchase BoQ
4. Click on New
5. select the Vendor
6. select the vendor name
7. Type the refrence
8. Click on Contract Date
9. set the date
10. Click on Deadline
11. set the date
12. Click on Payment Term
13. 30 Days
14. Click on Request Type?
15. Click on Deliver To
16. Click on Warehouse
17. Click on Add a line
18. Click on dropdown trigger
19. select the Raw material
20. Click on dropdown trigger
21. link it with the planned cost
22. Type the quantity
23. Type the price
24. Click on dropdown trigger
25. Click on 15%
26. Click on Retention
27. type the percent if any
28. Click on Advanced Payment
29. type the percent if any
30. Click on Save manually