# Buyer in Odoo 18

> Odoo 18 guides for the Buyer role with the Brazilian localization: what to prepare, the steps and the expected result of each task.

Fonte: https://docs.kmee.com.br/en/odoo/18.0/funcional/papel/comprador/

The tasks of this role in Odoo 18 with the Brazilian localization, with a step-by-step guide for each one.

## Guides

- [From the purchase request to the approved purchase order](https://docs.kmee.com.br/en/odoo/18.0/funcional/compras/requisicao-cotacao-e-pedido-aprovado/)
- [Buy through a blanket order and follow the balance](https://docs.kmee.com.br/en/odoo/18.0/funcional/compras/comprar-por-pedido-guarda-chuva/)
- [Record the purchase with freight and ICMS ST in the cost](https://docs.kmee.com.br/en/odoo/18.0/funcional/compras/frete-e-icms-st-no-custo-da-compra/)
- [Manifest and record the received NF-e](https://docs.kmee.com.br/en/odoo/18.0/funcional/fiscal/manifestar-e-lancar-nf-e-recebidas/)
- [Find, filter and export records](https://docs.kmee.com.br/en/odoo/18.0/funcional/primeiros-passos/encontrar-filtrar-e-exportar-registros/)