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Vendor Purchase Default Note
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Currently, in odoo, there is no option for vendors notes in Request For Quotation, Purchase Order & Bills, Sometimes it's required to add notes for a vendor. You can do that thing using this module. You need to just define notes in the vendor. So when you select that vendor in Request For Quotation/ Purchase Order & Bill that note will be added by default.
Related Modules
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Features
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- You can add vendor notes in request for quotation, purchase order & bills.
- When you select that vendor note will be added by default.
- It will help to reduce your repeat work.
Vendor purchase default note configuration.
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When you add internal notes in the vendor that note will be fetched by default in request for quotation/ purchase order & bill.
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Now, we select that vendor that internal notes will be fetched by default in request for quotation/ purchase order.
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Now, we select that vendor that internal notes will be fetched by default in the bill.
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When you do not add internal notes in the vendor and select that vendor so note will be empty in the request for quotation/ purchase order & bill.
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Version 16.0.1 | Released on : 28th October 2022
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- Please Contact Us at [email protected]to request customization.
- Yes, we provide free support for 100 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.
- No, this application is not compatible with odoo.com(odoo saas).