Purchase Partner Selectable Option
This module limits the partners to be selected in the purchases orders according to the “Selectable in orders” field.
Table of contents
To configure this module, you need to:
- Go to Contacts > Contacts
- Create a record and uncheck the “Selectable in purchase orders” box on the Purchase part of the “Sales & Purchases” tab.
To use this module, you need to:
- Go to Purchase > Orders > Request for Quotations
- Create a record and the previously created partner will not appear in the Vendor field.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.