The Purchase Quotation Different Number feature in Odoo allows you to set a unique quotation number that is different from the standard purchase order number. This is helpful when your vendor provides a separate reference number for the quotation, and you want to keep it recorded for clarity and tracking purposes. Instead of using the same number for both quotation and order, you can enter the vendor's quotation number separately, which appears on the document and helps with better communication and recordkeeping. This feature improves transparency when dealing with multiple vendors and quotations, especially when you need to match purchase orders with vendor quotes later on. It also reduces confusion and makes it easier for both your procurement team and your suppliers to identify the proper documents. Simple and practical, this feature adds flexibility and accuracy to your purchasing process without changing your main Odoo workflow.

Download now: https://apps.odoo.com/apps/modules/18.0/dev_purchase_quotation_number