通达科技 - 宜兴电脑维护及IT服务外包服务商

The products that you want to purchase from particular vendors can be configured and managed using the Purchase module. The Products menu available in the Purchase module works in the same way that we discussed in the Sales module.

您想要从特定供应商购买的产品可以使用purchase模块进行配置和管理。Purchase模块中可用的Products菜单的工作方式与我们在Sales模块中讨论的方式相同。

在“产品”菜单下，您将获得“产品”和“产品变体”选项，这将帮助您分别配置可购买的产品及其变体。使用过滤器“Can be Purchase”，您将能够在Purchase模块的帮助下获得可以购买的产品列表。

While configuring a product in the Purchase module, you can activate the ‘Can be Purchased’ option to configure this product as a purchasable product.

在Purchase模块中配置产品时，您可以激活“can be Purchase”选项，将该产品配置为可购买的产品。

Under the Purchase tab in the product configuration window, you will be able to mention the list of vendors from which you are intending to purchase this product. Using the Add a Line button, you can add the vendors one by one. Here, you can add multiple vendors to a product. You can select the name of the Vendor from the given list or configure the new vendor in your contact list. If the selected vendor is a subcontractor, you can activate the Subcontractor field. In Odoo, you can subcontract products which we will discuss while detailing the Manufacturing module. Mention the suitable currency for the vendor in the Currency field. The quantity of the product that you want to purchase from this vendor can be specified in the Quantity field. The default UoM used for purchase orders of this product can be defined in the Unit of Measures field. Mention the price to purchase this product in the Price field. The Delivery Lead Time indicates the lead time in days between the confirmation of the purchase order and the receipt of the product in your warehouse.

在产品配置窗口的Purchase选项卡下，您将能够提到打算从其购买此产品的供应商列表。通过“添加线路”按钮，可以逐个添加供应商。在这里，您可以向一个产品添加多个供应商。您可以从给定的列表中选择供应商的名称，或者在联系人列表中配置新的供应商。如果选择的供应商是分包商，则可以激活subcontractor字段。在Odoo中，您可以分包产品，我们将在详细介绍制造模块时讨论这些产品。在currency字段中提到适用于供应商的货币。您希望从该供应商购买的产品数量可以在quantity字段中指定。用于该产品采购订单的默认UoM可以在度量单位字段中定义。在price字段中提到购买该产品的价格。交货期是指从确认采购订单到在仓库收到产品之间的交货期(以天为单位)。

The Vendor Taxes field is used to mention the default taxes used when purchasing this product. You can set the Control Policy on Ordered Quantities or Received Quantities.

Vendor Taxes字段用于提及购买此产品时使用的默认税。您可以对订购数量或接收数量设置控制策略。

On Ordered Quantities: Control bills based on ordered quantities.

订购数量:根据订购数量控制账单。

On Received Quantities: Control bills based on received quantities.

收货数量:根据收货数量控制账单。

You can set a suitable Control Policy as default for all products from the Settings menu of the Purchase module.

您可以在Purchase模块的Settings菜单中为所有产品设置合适的默认控制策略。

Under the Invoicing tab, you can set the Bill Control for all products. This default value will be applied to all new products. If you want, you can change the bill control policy from the respective product detail form.

在Invoicing选项卡下，您可以为所有产品设置Bill Control。此默认值将应用于所有新产品。如果需要，可以从相应的产品详细信息表单更改账单控制策略。

Under the Purchase Description field, you can add notes related to the product which will be later added to purchase orders. You can set warnings while purchasing this product under certain circumstances. This feature can be activated from the Settings menu of the module.

在Purchase Description字段下，您可以添加与产品相关的备注，这些备注稍后将添加到采购订单中。在某些情况下，您可以在购买本产品时设置警告。该功能可以从模块的设置菜单中激活。

In the Orders tab, you will get the Warnings option to activate. As soon as you activate this feature, you will be able to get an additional field under the Purchase tab of the product details form as shown below.

在Orders选项卡中，您将获得要激活的Warnings选项。一旦激活此功能，您将能够在产品详细信息表单的Purchase选项卡下获得一个额外字段，如下所示

Here, you can set Warnings for orders while purchasing this product. Detailed information regarding the configuration of Products, Product Variants, Product Attributes, and Product Categories will be discussed in the chapter of the Inventory module.

在这里，您可以在购买此产品时为订单设置警告。有关产品、产品变体、产品属性和产品类别配置的详细信息将在库存模块的章节中讨论。

Now, let’s detail how Odoo manages vendors using the Purchase module.

现在，让我们详细介绍Odoo如何使用Purchase模块管理供应商。