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In odoo 18, Can I create a Bill as soon as I confirm a Request for Quotation?
1. No.
2. Yes, if the ordered product’s Bill Control policy is set to “received quantities.”
3. Yes, if the ordered product’s Bill Control policy is set to “ordered quantities.”
4. No, but clicking “Force” will allow a bill to be created.
Answer: Yes, if the ordered product's Bill Control policy is set to "ordered quanities"
Explanation:
Step 1: Set Product’s Bill Control Policy
* Go to Purchases app.
* Menu: Products → Products → Open your product.
* Ensure it's a Storable or Service product.
* In the Purchase tab, set Control Policy to “Ordered quantities.”
* Click Save.
Step 2: Create and Confirm RFQ
* Go to Purchases → Requests for Quotation → Create.
* Add Vendor, Product, Quantity, and Price.
* Click Confirm Order.
Step 3: Create the Bill
* After confirmation, click “Create Bill” on the purchase order.
* A Vendor Bill is generated based on ordered quantities.
