Supply · Odoo module
Purchase
From request for quotation to purchase order, receipt, and vendor bill.
308 features (fields & capabilities counted in the Odoo app family)
Odoo app: Purchase. Versions we cover: Odoo 15 → 19.
What this module does
Purchase manages how you buy. Buyers create RFQs and purchase orders, negotiate with vendors, follow agreements and tenders, and push receipts into Inventory. Vendor bills land in Accounting so cost and stock stay aligned.
On your database
We train on your Odoo
Sessions use your vendors, products, approval rules, and open POs. We stop spreadsheet side-channels by making Odoo the only trusted buy path.
Key flows we open
- RFQ → vendor comparison → confirmed PO
- PO → incoming shipment → quality / putaway
- Receipt → vendor bill → payment
- Blanket orders and vendor pricelists where you use them
- Approvals so spend stays inside policy
Who we train
- Buyers and procurement leads on the full PO lifecycle.
- Warehouse on how receipts close the PO.
- Finance on bill matching and exceptions.
Other modules
Same discipline: explain the app, train employees and owners, on your live database.
Ready to train on your Odoo?
Tell us your version (15–19), modules, and team size. Or ask about the 100 GB domain email pool at $499/year. We create a CRM lead and come back with a clear plan.