Odoo 14 Purchase Agreement (Blanket Order)
7A Blanket Order is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing.
Discounts and offers can also be included inside the purchase agreement since they are for regular customers. In the case of certain organizations, the user can set up festive or seasonal discounts and offers as the agreement and use it for various customers throughout the period. Considering the sales in Odoo it has the ability to generate quotation templates for various customers.
For this feature to work, go to Purchases ‣ Configuration ‣ Settings and activate the Purchase Agreements feature
To use this feature go to Purchases ‣ Purchase Agreements.
Once you are creating the purchase agreement, access the Agreement Type drop-down menu, and select Blanket Order.
You can then create your new blanket order, select your vendor, the product(s), agreement deadline, ordering date, and delivery date.
When you are satisfied with your purchase agreement, confirm it. Its status will change from*Draft* to Ongoing and new RFQs/Orders will appear in the top right corner of the document.
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