[Intensive Odoo 1 - 12/2022] W2 - Purchase

When will the supplier rank be increased?

• The Vendor Bill is paid

• The Vendor Bill is created

• The Vendor Bill is posted

• The Purchase Order is confirmed

How may a request for quotation (RFQ) be created?

• By using RFQ Template

• By Reordering Rules

• By using Call for Tender

• By selling a "MTO - Manufacturing" Product

• By creating a backorder when validating a receipt

If the "Bill Control" of all products in that PO is "On received quantities" and there is no validated receipt, can we create a Vendor Bill for the Purchase Order?

• No

• Yes, but the quantity in the invoice is 0 and we have to update it manually

• Yes, Odoo will create a down payment by default

• Yes, the "Bill Control" does not affect

What is the flow of your product when your customer buy a "Dropship" product?

• Vendor -> WH -> Customer

• Vendor -> Customer

• Vendor -> Output -> Customer

• WH -> Output -> Customer

In a sales order, can you consume the current stock in WH of a product, instead of creating new PO, if that product is set as "Dropship"?

• No, Odoo does not support that

• Yes, for "Dropship" product, Odoo will use stock on hand by default. If there is no available stock, new PO will be created.

• Yes, by select a normal route on the sales order line

• Yes, if that product is configured at least 1 reordering rule

Which type(s) of product are able to apply reordering rule?

• Storable

• Consumable

• Service

• Coupon/Promotion

If there are many vendor pricelists set up for a product, which condition will be the first step to select pricelist on the RFQ you manually create?

• The one with nearest delivery lead time

• The one with the smallest price

• The first one in the list

• The one which matches the vendor you choose on the RFQ

Is it possible to order more items that the quantity set up in the blanket order?

• No, Odoo will raise an error when that PO is created

• Yes, it does not matter

• Yes, but the blanket order line will be highlighted and need manual adjustment

What will happen if there is no vendor pricelist is set up and the MTO - Buy is triggered for that product?

• Odoo will raise an error

• A draft PO will be created with blank vendor

• A popup is opened to ask for vendor

• Odoo will try to find the suitable vendor from existing POs

What will happen if you confirm a sales order, with the product is set as "Dropship" and the route on the sales order line is "Delivery - 1 step"?

• Odoo will create a purchase order, with 1 receipt and 1 delivery order

• Odoo will create a purchase order, with 1 receipt

• Odoo will create 1 delivery order

• Odoo will raise an error