| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 912 |
| Technical Name |
bd_purchase_comparative |
| License | OPL-1 |
| Website | https://www.beyondatagroup.com/ |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 912 |
| Technical Name |
bd_purchase_comparative |
| License | OPL-1 |
| Website | https://www.beyondatagroup.com/ |
| Versions | 15.0 16.0 17.0 18.0 |
Purchase Comparison
ADD A PERSONAL TOUCH AND AID IN NAVIGATION AND ORGANIZATION
This customization not only adds a personal touch to the interface but also aids in efficient navigation and organization within the Odoo system.
Supported Editions
Purchase Comparison
Community
Enterprise
odoo
sh.
KEY HIGHLIGHTS
Purchase Comparison
Vendor Comparison with Detailed:
Easily compare multiple vendors for any product with detailed insights on pricing, lead times, and other essential data.
Automatic RFQ/PO Generation:
Automatically generate RFQs or POs from selected vendors, streamlining the process and reducing manual entry.
Clear and Easy-to-Compare View:
View vendor details, such as pricing and delivery terms, in an easy-to-read, side-by-side format.
One-Click Purchase Order Creation:
Convert purchase requests into POs with just one click, speeding up order placement and minimizing manual effort.
User-Friendly UI & Intuitive Flow:
Navigate easily with an intuitive, user-friendly interface that enhances your overall experience. Enjoy a smooth, efficient workflow from start to finish.
Fully Compatible with Your System:
Integrates seamlessly with your existing Odoo system, ensuring smooth compatibility without disrupting your current business setup.
Overview
Purchase Comparison
Simplify procurement with this innovative Odoo module by BeyonData Solutions. Compare
multiple vendors for any product, including pricing and lead times, directly in the
purchase request. Make informed decisions quickly and efficiently. Convert selected
requests into purchase orders seamlessly.
Screenshots
Purchase Comparison
Configuration
Install the custom module
Once the installation is done 2 new menus will be added to the order menu: Purchase Demand and Purchase Comaprision.
To compare vendor prices, start by navigating to the Purchase Demand section.
Create a demand (Purchase Requisition - PR) and share it with the vendors. This
allows you to gather vendor details, such as pricing, delivery dates and minimum
quantities for effective comparison.
Add the Demand Date then include the required products. Once all details are filled in, click the Confirm button to finalize the demand.
If you forget to add the product quantity, the system will display an error message.
Once you confirm the demand, you will be able to see the Purchase Demand Number and the Purchase Comaprision button.
Click on Purchase Comaprision, and the tab shown below will open.
Here, as you can see, the system has created the following Purchase Comaprision Number, which is linked to the Purchase Demand Number. From here, you can directly send the purchase requisition to all the vendors to receive their quotes and generate the PDF to share manually.
If you already have the prices from the vendors you can directly select that.
To compare the vendors, click on the button shown in the product line. This will guide you to the Purchase Comaprision Wizard.
In the wizard, you will be able to see all the vendors configured for this product along with their details. In addition you can also update the prices over here and click on a vendor to update.
Select the vendor from the available options and click the Confirm button to proceed.
After selecting the vendor, click the "Submit Comaprision" button.
Once you click on Submit Comaprision, the stage will change to Submitted, and the Generate Purchase Order option will become visible.
Click on Generate PO, and the system will automatically create a Purchase Order for each respective vendor individually. Note: If there are two or more products from the same vendor, the system will combine all those products into a single Purchase Order.
Once a Purchase Order is created, the stage of the purchase demand will automatically change from "Ongoing" to "Purchased."
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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