Maybe you should install sales, warehouse and purchase modules.
Then you should configure each product to its supplier.
Then you set up in Procurement Tab at Purchase > Products > Products
Procurement Method Make to Order
Supply Method Buy
Then you go to Warehouse > Schedulers > Run Schedulers, then tick
Automatic orderpoint.
Finally, you will have your Sales Order from your customer on
databases, and Purchase Order to your suppliers precisely the same.
Best regards,
On Sun, Apr 27, 2014 at 11:12 AM, Andy Graybeal
<andy@xxxxxxxxxxxxxxxxxxx <mailto:andy@xxxxxxxxxxxxxxxxxxx>> wrote:
I got 50 customers that order from 20 suppliers with 20 products
each and I'm the middleman. What modules should I use to set this up?
I'd like to keep track of my payments to the suppliers and from
the customers. The orders will happen weekly. I'd like to send
an email to each supplier with the amount of items I need to order
after I get the total of items I'll need from each customer.
I can use OpenERP 7 or 8, which ever is best for my example.
I'm just beginning to learn with OpenERP and I figure this is a
do-able example for me.
thank you,
Andy
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*Muhammad Fahreza*
IT Project Manager
PT VISI
--
*Muhammad Fahreza*
IT Project Manager
PT VISI
