• Purchase Order Default Note
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  • About Module


    While creating a purchase order or request for quotation, you need to add some default notes like terms and conditions about a purchase or offer notes but in odoo, there is no option for default note in a purchase. You can do that thing using this module. Easy to make default notes for purchase quotations and purchase orders also that default note will be added in vendor bills and credit notes. You can define default notes in purchase configuration settings and go for it.





    Features


    • 1) Define default notes in the purchase configuration setting.
    • 2) It also set the default in vendor bills and credit notes.
    • 3) It will help to reduce your repeat work.

    Versions


    • v13.0
    • v12.0
    • v11.0

    Installations


    1) You will receive the link to download the zip file of the module please download it.

    2) Extract the zip file, you will see a folder named ‘sh_po_default_note’.

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode.

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

    6) In the search bar, search ‘sh_po_default_note’.

    7) Click on ‘Install’ to install it.

    Workflow


    In purchase config setting 'Default Purchase Note'.

    Default add a note in purchase note while you create a new RFQ.

    Default adds a note in vendor bill while you create new.

    Default adds a note in vendor credit note while you create new.

    Support

    You will get free support and assistance in case of any issues