Field Service - Purchase

This module links the Field Service application to Purchases. It allows you to manage vendor pricelists for FSM workers and create purchase orders directly from field service orders.

Table of contents

Usage

To use this module, you need to:

• Go to Purchases > Purchase > Vendor Pricelist
• Select or create a Vendor Pricelist and set the Vendor to an FSM Worker
• Go to Field Service > Master Data > Workers
• Open the Worker that was selected on your Vendor Pricelist
• Click on the smart button "Pricelists" to see the list of related Vendor Pricelists

To create purchase orders from a field service order:

• Open a field service order
• Go to the Purchases tab
• Create a purchase order linked to the field service order
• Use the Purchases smart button to open related purchase orders

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Gray Matter Logic

Contributors

• Gray Matter Logic:
  • Maxime Chambreuil <<maxime.chambreuil@graymatterlogic.com>>
• Maxime Chambreuil <<maxime.chambreuil@graymatterlogic.com>>
• Steve Campbell <<scampbell@graymatterlogic.com>>
• Mohammad Khalid <<mkhalid@graymatterlogic.com>>

Other credits

The development of this module has been financially supported by:

• Gray Matter Logic <<https://www.graymatterlogic.com>>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/field-service project on GitHub.

You are welcome to contribute. To learn how please visit <https://odoo-community.org/page/Contribute>.