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Purchase Order from Bill of Material
This Odoo module helps manufacturers and procurement teams to automate the creation of Purchase Orders based on the components listed in a Bill of Material (BoM). Instead of manually identifying and ordering raw materials, this app simplifies the workflow by converting BoM requirements into actionable purchase orders with just a few clicks.
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Features
Automatic Purchase Order Generation from BoM:
This feature allows users to instantly creates purchase orders from Bill of Material (BoM). Instead of manually identifying and ordering each raw material, the system analyzes the BoM and creates corresponding purchase orders with just a few clicks. It streamlines procurement and ensures that manufacturing teams have the necessary materials on time.
Seamless Integration with Inventory and Manufacturing Modules:
The module is tightly integrated with Odoo’s Inventory, Manufacturing, and Purchase apps. This means that stock levels, production schedules, and supplier data are all synchronized, reducing the risk of errors or delays. When a manufacturing order is created, the system checks inventory and automatically triggers purchase orders for missing components.
Efficient Material Planning and Procurement Workflow:
By automating the conversion of BoM requirements into purchase orders, this feature enhances material planning accuracy. It helps procurement teams avoid overstocking or understocking by aligning purchases directly with production needs. This leads to better cash flow management and fewer production halts due to missing materials.
Auto-Deletion of POs :
When a Bill of Materials (BoM) is deleted, any linked purchase orders are also removed automatically. This helps keep your data clean and prevents leftover records that no longer apply. It ensures your inventory and procurement info stays accurate and up to date.
Screenshot
1) BOM Form View
Show Purchase order button in Bill of Material.
2) Purchase Order Popup View
When user click the Purchase Order button, a 'Create Purchase Order' popup appears, where you can set the vendor, schedule date, and enter the required order quantity.
3) BOM Form View
After creating a Purchase Order, a 'Purchase' smart button appears on the Bill of Materials page.
4) Purchase Order List View
Click the Purchase smart button to view the Purchase Order linked to the current Bill of Materials.
5) Purchase Order Form View
Display the Purchase Order form view along with the Bill of Materials product.
6) BOM Form View
Deleting the Bill of Materials will automatically remove its related Purchase Orders.
User Guide
