Vendor Rating | Purchase Order Evaluation
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_vendor_evaluation&version=18&edition=Community$ 17.04
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 644 |
| Technical Name |
bi_vendor_evaluation |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
Vendor Evaluation Request Odoo Apps
Supplier Evaluation Odoo Apps
Vendor Rating Request Odoo Apps
Vendor Review in RFQ/PO Odoo Apps
Vendor Evaluation Odoo App provides users in making informed decisions when selecting vendors. With this app, users can create vendor evaluations within defined review periods, improving the process. This odoo app facilitates the calculation of a final evaluation score with a single click, promoting efficiency and accuracy. Managers apply the authority to approve or reject evaluation requests, maintaining control over the vendor selection process. For example, the last evaluation of a vendor is noticeably displayed in the vendor form, offering quick access to crucial information. Additionally, the seamless integration allows the last evaluation to be visible in RFQs and purchase orders, providing a comprehensive overview. The managerial capabilities extend to generating new evaluations and canceling current ones, ensuring flexibility in the assessment process. With features like canceling and resetting vendor evaluation requests to draft, managers have the access they need to manage evaluations effect and optimize vendor relationships.
Features
Create Vendor Evaluation
User can create evaluation of vendor within specific review period.
Calculate Evaluation Report
User can easily calculate final score of vendor evaluation with single click.
Approved/Reject Vendor Evaluation Request
Manage have access to approved or reject the request of vendor evaluation.
Generate New Evaluation
User can generate new evaluation from vendor form and cancel current one.
Vendor Evaluation in RFQ/Purchase Order
User can view last updated vendor evaluation in request for quotation or purchase order.
Cancel and Reset to Draft Vendor Evaluation
Manager can cancel and reset to draft vendor evaluation request.Vendor Evaluation Menu
Goto Purchase -> Vendor Evaluation -> Evaluate Vendor menu in that user can create evaluation of vendor.
Create Vendor Evaluation
User can choose the vendor for evaluation then select review period, manager, business title and evaluate vendor then click on "Calculate" button to overall calculation of vendor evaluation.
Request Approval for Evaluate Vendor
User can view evaluation report of vendor and also enter final comment for evaluation.
User can click on "Request Approval" button to approve vendor evaluation by manager.
Approve Vendor Evaluation by Manager
Manager can view vendor evaluation then click on "APPROVED" button to approved evaluation request of vendor.
Approved Vendor Evaluation by Manager
Display Evaluation in Vendor
User can view last evaluated in vendor form and also can create new evaluation.
Confirmation Popup
User need to give confirmation for generate new evaluation and the cancel current one.
Generate New Evaluation
Display Vendor Evaluation in RFQ/Purchase Order
Once approved final score of evaluation by manager, User can view vendor evaluation in request of quotation or purchase order.
Reject Vendor Evaluation by Manager
Cancelled Vendor Evaluation by Manager
Manager can cancel and reset to draft vendor evaluation request.
Warning/Validation
When vendor evaluation is in approved stage and if user tries to create another evaluation within the same review period, Warning raised.
Apps May You Like
Most Demanded Apps
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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.
Please log in to comment on this module