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Fusion SO to PO

Purchase orders prepared straight from a sales order.

Prepare purchase orders directly from a sales order through a vendor-assignment wizard. Create separate purchase orders for the vendors selected on the source lines.

  • Odoo 19
  • Version 19.0.1.0.0
  • Free

What it does

Creating purchase orders

  • Prepare purchase orders directly from a sales order through a vendor-assignment wizard.
  • Create separate purchase orders for the vendors selected on the source lines.
  • Use the chosen vendor's product price when available, falling back to the product cost.
  • Carry product, quantity, description and unit of measure from the sales order to purchase lines.

Keeping them linked

  • Navigate between related sales orders and purchase orders.
  • Match existing purchase orders to sales orders using the marked-for customer, with manual selection for ambiguous matches.
  • Retain the exact originating sale line on purchase lines when the Odoo sale-purchase link field is available.

What's new

Recent changes to Fusion SO to PO, newest first.

    • Added purchase-line links to the exact originating sales line where Odoo provides that field, improving downstream bill and claim traceability.

See Fusion SO to PO on your own Odoo.

Book a call and tell us how your team works today. We'll show you the module and what it would take to set it up. Prefer the phone? Call 905-792-0000.