Purchase Vendor Assessment

by
Odoo

53.16

v 17.0 Third Party 2
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 1730
Technical Name purchase_vendor_assessment
LicenseOPL-1
Versions 15.0 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 1730
Technical Name purchase_vendor_assessment
LicenseOPL-1
Versions 15.0 16.0 17.0

Live preview is alway available for you to have a look, don't be hesitate !

Using this account: username: demo / password: demo

You can either watch our demo on Youtube

Purchase Assessment

Record your assessment base on Price, Quality, Delivery Time..

Template Configuration

Define the assessment template to make your work easier

Vendor Assessment

Assess the vendor within a period base on Purchase Assessment

Vendor Categorization

 


Mark the vendor as Strategy Partnership, or Warning, or Stopped Buying

Purchase Assessment

Menu: Purchase | Assessment | Purchase


Create an assessment for each Purchase Order. You can choose the template to load suitable Criteria

Vendor Assessment

Menu: Purchase | Assessment | Vendor


Choose the vendor, period, template. Then, load the purchase assessments.


Statistic the assessment by percentage

Template Configuration

Menu: Purchase | Configuration | Assessment

Assessment Criteria

Menu: Purchase | Configuration | Assessment | Criteria

Purchase Result

Menu: Purchase | Configuration | Assessment | Purchase Result

Vendor Result

Menu: Purchase | Configuration | Assessment | Vendor Result

Assessment Template

Menu: Purchase | Configuration | Assessment | Template

Filter The Vendor

By default, it will exclude the vendor marked as "Stop The Partnership". But you can change that


It is added to Purchase Configuration form
Odoo Proprietary License v1.0

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LGPL, MIT, or proprietary licenses similar to this one).

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