Sale Purchase Force Vendor

When you sell a product that is purchased or manufactured through a route, this module adds a Vendor field on the sale order line. You can choose the supplier that should be used for that specific line, and the purchase order created from the sale will be sent to that vendor.

• On the sale order form, the Vendor field appears in the line detail form and can be shown as an optional column in the lines list.
• If the company setting "Restrict allowed vendors in sale orders" is enabled (it is on by default), the Vendor field only offers vendors already configured on the product. If the setting is off, any vendor can be selected.
• The Vendor field becomes read-only once the sale order is confirmed or cancelled.
• If the chosen vendor is not yet linked to the product, the module automatically creates the missing supplier link so the purchase can proceed.
• The vendor choice is carried through to the stock moves and procurement, including MTO flows where the outgoing move is created first.
• In the Sales analysis report, you can filter and group by Vendor, and a Vendor search filter is added to the sales order list.

The setting is available in Purchase settings under the matrix section. The module touches sale.order, sale.order.line, stock.move, sale.report, res.company and res.config.settings.