Inventory & manufacturing
Odoo Purchase
Requests for quotation through purchase orders to vendor bills, with vendor pricelists and reordering.
What it handles
- RFQs and purchase orders
- Vendor pricelists and lead times
- Three-way matching against receipt and bill
- Blanket orders and call-offs
Odoo documentation 19.4content/applications/inventory_and_mrp/purchase
Worth knowing before you commit
Reordering rules require the Inventory app, because the rule reads stock quantity. Purchase on its own does not replenish.
Vendor pricelists are usually loaded by import. Treat that as a data exercise with its own validation rather than a configuration step.
The official documentation
Odoo documentation 19.4content/applications/inventory_and_mrp/purchase (corpus 19.4)