Vendor Rating & Purchase Order Evaluation
by Prefortune Technologies LLP https://www.prefortune.com/$ 25.62
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Purchase (purchase) • Invoicing (account) |
| Lines of code | 434 |
| Technical Name |
pf_vendor_evaluation |
| License | OPL-1 |
| Website | https://www.prefortune.com/ |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
Vendor Rating & Purchase Order Evaluation
Vendor Rating & Purchase Order Evaluation helps businesses manage better vendor evaluation and supplier performance tracking in Odoo Purchase Management. The module allows users to rate vendors using customizable evaluation criteria and automatic score calculation for better purchasing decisions. It also shows vendor ratings directly in RFQs and Purchase Orders, helping purchase teams compare suppliers, track vendor performance, and improve supplier analysis and procurement management in Odoo.
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Key Features
Vendor evaluation workflow for supplier performance tracking
Automatic vendor scorecard and rating calculation
Approval workflow for vendor assessment management
Display vendor rating in RFQ and Purchase Orders
Track supplier evaluation and vendor performance history in Odoo
Vendor Rating & Purchase Order Evaluation
Odoo – Vendor Rating & Purchase Order Evaluation
helps businesses manage accurate vendor evaluation, supplier analysis, and procurement
performance directly in Odoo Purchase Management. The module allows purchase teams to perform
structured vendor assessment with automatic score calculation, vendor scorecard tracking, and
approval-based evaluation workflow.
It also displays vendor ratings directly in RFQs and Purchase Orders, helping businesses compare
suppliers, track supplier performance, and make better purchasing decisions based on evaluation
history and procurement analysis.
Vendor Rating & Purchase Order Evaluation
- Vendor evaluation workflow for supplier performance analysis and procurement evaluation in Odoo.
- Automatic vendor scorecard and star rating calculation based on vendor evaluation criteria.
- Vendor approval workflow with Draft, Request Approval, Approved, Rejected, and Cancelled stages.
- Display vendor rating in RFQ and Purchase Orders for better vendor comparison and purchasing decisions.
- Track supplier evaluation history and vendor performance records for procurement performance tracking.
Complete Workflow for Vendor Rating & Purchase Order Evaluation
Improve your Vendor Rating & Purchase Order Evaluation workflow with a smart vendor evaluation and supplier assessment system in Odoo Purchase. The module helps businesses manage vendor scorecard calculation, approval workflow, and supplier performance tracking using customizable evaluation criteria. It also displays vendor ratings directly in RFQ and Purchase Orders for better vendor comparison and purchasing decisions. Businesses can easily track supplier performance, service quality, and latest approved evaluation records in Odoo.
Vendor Rating & Purchase Order Evaluation
1.Vendor Evaluation Menu Goto Purchase -> Vendor Evaluation -> Evaluate Vendor menu in that user can create evaluation of vendor
2.Create Vendor Evaluation User can choose the vendor for evaluation then select review period, manager, business title and evaluate vendor then Calculate automatic rating
3.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.
4.Approve Vendor Evaluation by Manager Manager can view vendor evaluation then click on "APPROVED" button to approved evaluation request of vendor.
5.Approved Vendor Evaluation by Manager
6.Display Evaluation in Vendor User can view last evaluated in vendor form and also can create new evaluation.
7.Generate New Evaluation
8.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.
9.Reject Vendor Evaluation by Manager
10.Cancelled Vendor Evaluation by Manager Manager can cancel and reset to draft vendor evaluation request.
11.Warning/Validation When vendor evaluation is in approved stage and if user tries to create another evaluation within the same review period, Warning raised.
Our solutions focus on your problems
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Our Pricing includes User Manual, 90 Days Support (Monday-Friday 10am to 7pm IST) and One time Setup
• Works &
tested on standard installations of Odoo with no third
party apps,
• Free support only for odoo
installations with no third party apps,
• Paid
support availaible for Odoo installations with third
party apps.
Prefortune Technologies LLP.
Prefortune is a Odoo Official Partner, Odoo Development company. Our philosophy is to use Open Source tools and technologies to provide cost effective and green solutions for our customers.
Prefortune Technologies LLP is Working on web development, Mobile development, and Odoo ERP. It is the top outsourcing software company based on the creation of e-Commerce applications and Odoo.
If you need any help or want more additional features, you may contact us through:
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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