How to Create the Purchase Order from Purchase Request lines in Odoo-iLines iProcurement

Odoo

1. 1. Click on iProcurement

   

2. 2. Click on Purchase Request

   

3. 3. Click on Purchase Request Lines

   

4. 4. Select the PR for the Po Creation.

   

5. 5. Click on Create New

   

6. 6. Select Purchase Order (PO) from Targeted Model

   

7. 7. Click on Test req type

   

8. 8. Click on Vendor Option to Select the Vendor.

   

9. 9. Click on Create New

   

10. 10. Click on Purchase

    

11. 11. Click on Purchase Order

    

12. 12. Click on the Po that is created

    

13. 13. Click on Vendor?

    

14. 14. Click on Request Approval

    

15. 15. Click on First Approval

    

16. 16. Click on Second Approval

    

17. 17. Click on Amount Approval

    

18. 18. Finaly the Po is Created