Vendor Ratings based on receipts evaluation
by OMAX Informatics https://www.omaxinformatics.com$ 107.20
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
Lines of code | 792 |
Technical Name |
vendor_rating_omax |
License | OPL-1 |
Website | https://www.omaxinformatics.com |
Versions | 15.0 14.0 13.0 12.0 17.0 16.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Purchase (purchase) • Discuss (mail) • Invoicing (account) |
Lines of code | 792 |
Technical Name |
vendor_rating_omax |
License | OPL-1 |
Website | https://www.omaxinformatics.com |
Versions | 15.0 14.0 13.0 12.0 17.0 16.0 |
Vendor Ratings based on receipts evaluation
Overview
Normally in default Odoo we do not have any provision to add the evaluation of the vendor for his services.
We received items from different vendors but there is no way to evaluate that receipt.
So, if you want to evaluate the vendor based on each receipt then this app is for your business
We have provided the feature to record the evaluation of each receipt with different medium i.e Communication, Ontime delivery, Qulaity of product etc..User can create them as they want from the configuration.
Each receipt will have this evaluation and the average of all the receipts will be visible in the Purchaser order and Vednor level as stars
Features
- User can evaluate receipt when its done
- Overall Receipts Evaluation (Average picking) show in Purchase order level (form,list,kanban)
- Overall Ratings show in Vendor level(form,list,kanban) based on related receipts.
- Easy to sort and groupby vendor based on ratings
- Easy to groupby Purchase order based on ratings.
- Sort Vendor Based on Ratings in Product's Supplier list.
- Auto select highest rating vendor when MTO + Buy is set at product level
- Option to send an email for receipt evaluation to Vendor
- Easy to access details of all the ratings from Vendor
- Option to print Receipt evaluation from Receipts, Purchase Order and Vedor level Please check below instructions and Video for more Details
How It Works
Receipt Evaluation Medium.
Rating of Purchase Ordear and Receipt.
Generate Evaluation button in Receipt.
Generate Evaluation button visible in Receipt when state is done.
Evaluation tab and Ratings in Receipt.
Generate Evaluation button click then Evaluation tab and Overall Rating visible.
Overall Receipts Evaluation auto set in Purchase Order.
Generate Evaluation button click of picking and set Rating then visible and auto set in Purchase order.
Overall Receipts Evaluation is average of Purchase order's related Receipts .
Rating of Vendor and Receipt.
Manually created Receipt.
Receipt of Purchase order.
Overall Ratings auto set in Vendor.
Overall Ratings is average of vedor's related receipts.
rating Detail button in vendor.
Rating in Kanaban.
Rating in Kanaban of Receipts.
Rating in Kanaban of Purchase Order.
Rating in Kanaban of Vendor.
Same Ratings available in list view of receips, purchase order and vendor.
Sort Vendor Based on Ratings in Product configuration.
Sort Vendor in Purchase tab of Product.
When MTO + Buy set in product then new created RFQ will select the vendor(highest rating) based on the above sorting.
Receipt Evaluation Report to Vendor configuration.
When user tick 'Receipt Evaluation Report to Vendor' then 'Report template' visible and mail template auto set and is readonly but, user can change body in mail template too.
Send Evaluation Button.
'Send Evaluation Button' visible when above configuration tick and user click 'Generate Evaluation button'.
Send Mail.
When user click Receipt Evaluation Report to Vendor button then send mail to vendor.
Receipt Evaluation reort auto attached in mail.
Receipt Evaluation Report of Picking.
Menu.
Report.
Detail of Receipts Evaluation of Purchase Order.
Menu.
Report.
Vendor rating Detail.
Menu.
Report.
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