Vendor Portal

by
Odoo

34.75

v 13.0 Third Party 13
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
eCommerce (website_sale)
Invoicing (account)
Discuss (mail)
Website (website)
Lines of code 885
Technical Name vendor_rfq
Versions 14.0 12.0 13.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
eCommerce (website_sale)
Invoicing (account)
Discuss (mail)
Website (website)
Lines of code 885
Technical Name vendor_rfq
Versions 14.0 12.0 13.0
Vendor Portal, Vendor RFQ, Request for quotation(RFQ)
Key features:
  • Create RFQs with single or multiple products, prices and estimated delivery date
  • Assign vendors to RFQ to notify them via email
  • Runtime Mail subject and body
  • Publish RFQs to assigned vendors on their Portal
  • Let customer apply for RFQ with their prices
  • Accept any RFQ and create Purchase Order against accepted one
Menu to define RFQs
Create RFQ, add vendors and product items
Confirm RFQ and notify to vendors
RFQ list on vendor portal
Vendor is applying to RFQ and submit the quotation
Vendor submitted quotation will appear on RFQ here
Button to accept quotation and send email
After accepting the quote from one of the vendor, create a purchase order

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Supports

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