Purchase Comparison and Approval
by Domiup (domiup.contact@gmail.com) https://youtu.be/hn3rO4-5Sm4
Odoo
$ 33.34
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
Lines of code | 397 |
Technical Name |
purchase_comparison_approval |
License | OPL-1 |
Versions | 14.0 16.0 17.0 12.0 15.0 13.0 |
Preview (User: demo | Pass: demo)
Compare the quotations / purchase orders
After receive the quotations which sent from your vendors, make a comparison, and send to your manager to ask for approval
Purchase Agreement
Add Potential Vendors to Purchase Agreement
There is a new tab Potential Vendors
on the form view
Create multi quotations in mass
After confirming the purchase agreement, click on the button New Quotation for Potential Vendors
Base on the lines of purchase agreement, this module will create a quotation for each potential vendor
Comparison Card
Send RFQ to your vendors, update the unit price. Now, you need to create a comparison card and send to your manager
From the comparison card form view, click on the button Compare Quotation
A comparison card form view will be shown like below
You can click on the smart button Analysis
to see the pivot view
This pivot shows the comparison of the quotations base on their unit price and total amount
Manager's Decision
Click on the button "Submit" on the form view of comparison card
There are some new button appear to let the manager make his choice
He can refuse all the quotation by clicking on the button Refuse all Quotations
or
He can choose one of them by clicking Approve
at that line
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