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oca-workflow-process/odoo-bringout-oca-purchase-workflow-purchase_request/purchase_request/readme/CONFIGURE.md

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To configure the product follow this steps:

  1. Go to a product form.
  2. Go to Inventory tab.
  3. Check the box Purchase Request along with the route Buy.

With this configuration, whenever a procurement order is created and the supply rule selected is 'Buy' the application will create a Purchase Request instead of a Purchase Order.