| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 540 |
| Technical Name |
eg_purchase_discount_per_vendor |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 540 |
| Technical Name |
eg_purchase_discount_per_vendor |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 16.0 |
Our Most Suggested Products
Discount Per Vendor in Purchase
The Discount Per Vendor in Purchase app allows businesses to manage vendor specific discounts seamlessly within purchase orders. This feature can be enabled or disabled as needed, giving flexibility to users. Discounts can be predefined and assigned directly to vendors, but only authorized users with the "Assign Discount to the Vendor" permission can configure them. Once set, the discount is automatically applied whenever a purchase order is created for that vendor, ensuring accuracy, efficiency, and controlled access.
Features
Screenshots
Support
Service
Features
Vendor Specific Discounts
Easily configure and assign predefined discount rates for each vendor to ensure consistency across all purchase transactions.
Controlled Access Permissions
Maintain strict control over who can configure vendor discounts by granting access only to authorized users with the Assign Discount to the Vendor permission.
Automatic Discount Application
Discounts are applied instantly during purchase order creation, reducing manual work.
Flexible Enable/Disable Option
Adapt quickly to changing business requirements by enabling or disabling the vendor discount feature at any time.
Screenshot
1.) Enable Discount Per Vendor in Purchase :
Enable Discount Per Vendor in Purchase for use feature of the app. By default this feature is enabled which can be disable or enable as per requirement.
2.) Allow User to Set Discount for The Vendor :
Allow user as Assign Discount to The Vendor to give parmission for set discount in Vendor.
3.) Set Discount in Vendor:
Navigation : Purchase → Orders → Vendors
4.) Purchase Order View :
Discount is automatically apply as per configure but make sure that Discount Per Vendor in Purchase is enabled in settings of INKERP.
User Guide
Teams
team@inkerp.com
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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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