ZestyBeanz Technologies Pvt Ltd 4th Floor, Nila, Technopark Thiruvananthapuram,
India – 695581
Phone: +91 471 4063254
Fax : +91 471 2700171


ZestyBeanz Technologies Pvt Ltd
2987, Manikkath Cross Road
Ravipuram, Kochi, India - 682016
Phone: +91 484 4063254


Zesty Labs
Office # 2003, Millennium Plaza Building
Sheikh Zayed Rd, Dubai, UAE
Phone: +971 4333 2222​
Mobile: +971-50-5417245​


ZestyBeanz Technologies GmbH
Reuterstraße 1
90408 Nürnberg
Fon: +49 911 4801 444
Fax: +49 911 4801 445

Import RFQ/Purchase Order in Odoo

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Import RFQ/Purchase Order in Odoo

Import RFQ/Purchase Order from CSV sheet

Here we are discussing about the working of the Odoo module Import Purchase Order/RFQ using CSV sheet  which is used to perform mass import of purchase of products in Odoo. From below picture shows the import purchase order menu.

Steps to be followed to achieve mass import of Purchase Order:

  1. Create a CSV sheet which contains some mandatory data. The CSV header should contains ProductCode, UnitPrice, Quantity. No other data required for this import. Productcode is the important field, because this import is mainly done by the matching of the Product Code field in the ODOO Products.
  2. Apply the Upload RFQ/PO menu, Purchase → Configuration → Upload RFQ/PO. A new form (wizard) is appeared. There are two type of data we should enter, one is Supplier the other is CSV sheet which is previously created
  3. Supplier, CSV sheet entered in that wizard and apply Upload button, Which create RFQ(Purchase Order)

Purchase Order created can be viewed in Purchase → Requests for Quotation

The red marked line is the one which is newly created RFQ(Purchase Order).

Newly created RFQ(Purchase Order) form view. After this normal Purchase order starts.

Courtesy  Abhishek