| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 828 |
| Technical Name |
rfq_vendor_portal |
| License | See License tab |
| Website | https://www.cfis.store |
| Versions | 17.0 12.0 14.0 13.0 16.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 828 |
| Technical Name |
rfq_vendor_portal |
| License | See License tab |
| Website | https://www.cfis.store |
| Versions | 17.0 12.0 14.0 13.0 16.0 15.0 |
Request For Quotation Portal - RFQ Portal
This module allows vendors to search through all of Odoo's RFQs and Purchase Orders. For example, after adding buy lines, a purchase RFQ can be generated for the vendor, and once the state is changed to Sent, the vendor portal user can access the order/document. On line products, vendors can change the unit pricing. They can also use the Accept and Sign option to complete the RFQ.
Installation
- Copy rfq_vendor_portal module to addons folder
- Install the module normally like other modules
Features
- Online Vendor Signature
- Update product price in RFQ (Request For Quotation).
- You can sort by RFQ by newest, name & total.
- You can download the purchase quotation report.
- Easy to manage multiple RFQ.
- Vendor User will get all of hos/her RFQ list.
- Vendoe User sort filter purchase orders by all, request for quotation & sent.
- Vendoe User can communicate in RFQ chatter.
- All changes automatically update in odoo backend.
- No special configuration required, install it, use it.
- This module saves your important time.
- It reduces human efforts.
- Sorting
2. User Configuration
Customers -> Azure Interior (User) -> Grant Portal Access
2. Create RFQ
Purchase -> Orders -> Request for Quotation -> New -> Select the Vendor
Save -> Action -> Mark as Sent
3. Vendor Portal Login
Login as Portal User
Purchaser RFQ
Purchaser RFQ List
Select the RFQ and Update Price
When the User change the Price, immediately the system updates in odoo backend.
4. Vendor Confir the RFQ and Sign
Once the Vendor Finalize the RFQ, Venodr can Sign and Send it to odoo backend
5. Confirmed RFQ
Help and Support
Request For Quotation Portal - RFQ Portal
- This module allows vendors to search through all of Odoo's RFQs and Purchase Orders. For example, after adding buy lines, a purchase RFQ can be generated for the vendor, and once the state is changed to Sent, the vendor portal user can access the order/document. On line products, vendors can change the unit pricing. They can also use the Accept and Sign option to complete the RFQ.
Installation
- Copy rfq_vendor_portal module to addons folder
- Install the module normally like other modules.
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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