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Product Vendor Code

by
Odoo

5.71

v 14.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 183
Technical Name eg_po_vendor_code
LicenseOPL-1
Websitehttps://www.inkerp.com/
Versions 14.0 15.0 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 183
Technical Name eg_po_vendor_code
LicenseOPL-1
Websitehttps://www.inkerp.com/
Versions 14.0 15.0 16.0 17.0

PO Vendor Code

The PO Vendor Code module for Odoo adds a feature that displays the vendor's product code in the purchase order (PO) and request for quotation (RFQ) lines. This helps to manage product information more efficiently, especially when working with multiple suppliers. It also updates the vendor product code automatically when the vendor is changed and shows the product code in PO and RFQ reports.



'

Highlight PO Vendor Code

Show vendor product codes in PO and RFQ lines

Auto-update product codes when vendor changes

Display product codes in PO and RFQ PDF reports

Features

Display Vendor Product Codes in PO and RFQ Lines:

View the vendor-specific product code in the purchase order or request for quotation (RFQ) lines.

Automatic Update of Product Codes:

When you change the vendor, the related product code is automatically updated for that vendor's product.

Include Product Codes in PO and RFQ PDF Reports:

The product code is included in the printed reports for both purchase orders (PO) and RFQs.

Screenshot

1) Product with Vendor Product Code:

This view shows the product with the associated vendor product code in the product form.


Click to Play

2) Request for Quotation (RFQ) Line:


The product code field is visible in the purchase order line or request for quotation line, showing the vendor's product code.


Click to Play

3) Request for Quotation Action:

To print the RFQ, click on the "Request For Quotation" action.


Click to Play

4) Request for Quotation PDF:

The product code field is included in the printed RFQ report, making it easier to reference vendor codes.


Click to Play

5) Purchase Order (PO) Action:

To print the PO, click on the "Purchase Order" action.


Click to Play

6) Purchase Order PDF:

The product code field is included in the printed purchase order report.


Click to Play

7) Product Search by Vendor Code:

You can search products by their vendor product code in the product search field.


Click to Play

9) Product Variants Search by Vendor Code:

You can also search for product variants using the vendor product code in the search bar.


Click to Play

10) Product Variant Search Results:

The search results showing product variants filtered by vendor product codes.


Click to Play

11) Product Variants Search:

Search product variants quickly using the vendor's product code.


Click to Play

12) Product Variants Search Results:

View search results for product variants based on the vendor's product code.


Click to Play

User Guide

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