Introduction

The Merge Purchase Orders module for Odoo enables businesses to consolidate multiple purchase orders from the same supplier into a single order. This functionality simplifies procurement processes, reduces administrative overhead, and enhances order management efficiency. By streamlining the purchasing workflow, companies can achieve better organization and control over their procurement activities.

Key Features

• Merge multiple purchase orders from the same supplier into a single order.

• Create a new consolidated order while canceling the original orders.

• Merge selected orders into an existing order, with options to cancel or delete the others.

• Maintain clear traceability with source references in the merged order.

• Simplify order management by reducing the number of active purchase orders.

Benefits

• Streamlines procurement processes by consolidating multiple orders.

• Reduces administrative workload and potential errors in order management.

• Enhances clarity and control over purchase orders.

• Improves supplier relationship management through organized ordering.

• Increases operational efficiency and reduces procurement cycle time.

Compatibility & Technical Details

• Required modules: Purchase, Discuss, Invoicing.

• Technical name: sh_merge_purchase_order.

• License: OPL-1.

• Installation steps:

  1. Place the module into your custom modules directory.

  2. Restart the Odoo server.

  3. Enable developer mode.

  4. Update the app list and install the module.

  5. In the purchase order list view, select multiple orders and use the merge action.

  6. Choose the desired merge option and confirm the action.

  7. Review the consolidated order with preserved details and source references.