Create or Import Suppliers ir.actions.act_window res.partner form tree,form {'search_default_supplier': 1, 'default_supplier' : True, 'default_customer' : False} Create or Import Suppliers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from "Import Data" wizard Purchase Management 5 Invoicing Control on Purchases purchase.config.wizard form

Invoicing Control on Purchases

Invoicing Control on Purchases This tool will help you to select the method you want to use to control supplier invoices. 12 Set the Default Invoicing Control Method purchase.config.wizard form form new once