An Odoo customer comparing LineNow should test the supplier changes and approval rules their team handles every week. Start in the deployed Odoo version, then compare the work needed to preserve an RFQ revision, approve its pack conversion and receive the correct units.
We make LineNow. This comparison uses linked vendor documentation and an illustrative purchasing scenario.
What Odoo Purchase documents
Odoo's Purchase documentation describes RFQs, vendor prices and lead times, purchase confirmation, receipt records and vendor billing. It also documents order-level chatter containing emails, internal notes and activities. See the primary source.
The meaningful comparison is the configured Odoo process against the configured LineNow process. Odoo version, installed apps, permissions and customizations affect the result. Existing Odoo customers should establish what their current setup already supports before planning an additional system.
Turn an RFQ revision into an approved purchase
In an illustrative RFQ, a supplier offers 40 cases of 12 units. A later email revises the pack to 10 units at a different case price. Ask the demo team to preserve the original request, the revised offer and the buyer's approval. A quantity of 40 alone is not enough to represent the change: the planned receipt has moved from 480 to 400 units.
Show the message history on the order and identify which values are entered by a person, proposed by automation or updated by a configured rule. Then receive 25 cases and create the corresponding bill according to the agreed ordered-versus-received policy.
For an existing Odoo deployment, repeat the exercise using its actual version and modules. Export the final order and receipt history. The evaluator should be able to explain what changed without relying on a custom demo environment that will not be included in the project.