Purchase Tender Management | Multi Vendor Tender Management
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_purchase_tender_management&version=18&edition=Community$ 44.50
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Inventory (stock) • Invoicing (account) • Purchase (purchase) • Website (website) |
| Lines of code | 1454 |
| Technical Name |
bi_purchase_tender_management |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_purchase_tender_management&version=17&edition=Community |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Inventory (stock) • Invoicing (account) • Purchase (purchase) • Website (website) |
| Lines of code | 1454 |
| Technical Name |
bi_purchase_tender_management |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_purchase_tender_management&version=17&edition=Community |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
India | 
Malaysia 
Multiple Purchase Tender Management Odoo App
Purchase Tender Management for Multi Vendor Odoo Apps
Multiple Vendor Purchase Bidding Tender Odoo Apps
Manage Purchase Tender and Agreement for Supplier Odoo Apps
Purchase Tender Management and Vendor Purchase Bidding odoo app helps users to create and manage purchase tender. Users can create and manage multiple purchase tender with different tender types having different products with different quantity and price. Users can confirm tender, create quotations from the tender, inspect created RFQ, inspect multiple RFQ easily. Users have the option to confirm or cancel line, update quantity, and generate purchase order or RFQ from the Purchase Tender. Users have also the option to group by or cancel all RFQ or selected partners RFQ, also close tender and set to draft. User can access the purchase tender from the portal and easily communicate with the chatter.
Users can also easily send purchase tender by email and print inspect RFQ report and tender report in PDF and XLS format.
Purchase Tender Type
Create different types of tender.
Manage Purchase Tender
Create and easily manage purchase tender process.
Purchase Tender User Access
Tender user or manager access for user can perform certain action.
Add Multiple Vendor to Tender
User can select multiple vendors for single purchase tender.
Auto Add Vendor as Follower
Added vendor to purcase tender are automatically added as follower.
Create Purchase Order from Tender Line
User can create purchase order from selected purchase tender lines.
Create & Inspect Quotation for Tender
Create quotations and analyze multiple at once for tender with price and quantity.
Send By Email Purchase Tender
User can send purchase tender by email and add receipts.
Confirm, Cancel or Update Quantity of Quotation
While analyze quotation user can cancel line, confirm line and can update quantity.
Close and Set to Draft Purchase Tender
User can close and set to draft purchase tender.
Generate Purchase Order Option
User can generate purchase order directly from multiple analyze rfq line.
Filter and Group By Option
User can filter and group by purchase tender with different options.
Purchase Tender in the Portal
User can access the purchase tenders in the portal.
Purchase Tender XLS Report
User can print purchase tender XLS report.
Purchase Tender PDF Report
User can print purchase tender pdf report.
Inspect Quotations Report
User can print inspect quotation pdf report,
Purchase Tender Access Rights
User with group "Purchase Tender : Manager", and "Purchase Tender : User" can perform different action for purchase tender.
Purchase Tender Configuration
Under Purchase > Configuration > Settings menu user need to enable "Auto add vendors as followers?" so the selected vendors on purchase tender automatically added as followers.
Purchase Tender Type
Under Purchase > Configuration > Purchase Tender Type menu user can create and view tender type.
Purchase Tender Menu
Under Purchase > Orders menu user can see "Purchase Tender" menu.
Purchase Tender Filter By : Order Date
User can filter purchase tender by order date.
Purchase Tender Group By : Purchase Representative
User can group purchase tender by purchase representative.
Purchase Tender Group By : Purchase Tender Type
User can group purchase tender by purchase tender type.
Purchase Tender Group By : Vendor
User can group purchase tender by vendor.
Purchase Tender Group By : Purchase Tender Deadline Date
User can group purchase tender by purchase tender deadline date.
Purchase Tender Group By : Purchase Tender Order Date
User can group purchase tender by purchase tender order date.
Purchase Tender Group By : Purchase Tender Delivery Date
User can group purchase tender by purchase tender delivery date.
Purchase Tender Group By : Status
User can group purchase tender by purchase tender status.
Purchase Tender Form View
User can see created purchase tender in form view as shown bellow image. User can select "Purchase Representative", "Tender Type", "Vendor", and can all multiple "Vendors", Also select product, quantity and price for tender product.
Confirm Purchase Tender
User can confirm purchase tendor by clicking "CONFIRM" button on header.
User can see purchase tender state changed to "CONFIRMED" state and added vendors are added as followers of tender.
Create Purchase Tender Quotation
Purchase tender manager can create quotation for purchase tender by clicking "NEW PURCHASE QUOTATION" button.
User can select vendor and add product, price and quantity for product.
Received Quotations
User can see all received quotation for purchase tender and view from "Received Quotation" button on tender.
Purchase Tender Send By Email
User can send purchase tender by email by clicking "SEND EMAIL" button.
User can add "Recipients" for email and change subject or message for mail, user can also see attached tender PDF report.
Email Recipients as Followers
user can see email recipients are added as purchase tender followers.
Purchase Tender Email
User can see purchase tender email.
Validate Purchase Tender
By clicking on "VALIDATE" button user can validate purchase tender and see state moved to "BID SELECTION".
Inspect RFQ
User can inspect request for quotation of purchase tender by clicking "INSPECT RFQ" button, user will see all line of rfq for product with vendor, product, price, and quantity.
User can click on "Cart" button to update quantity, "Cancel" button to cancel line, and "Check" button to confirm line.
Update Quantity
On clicking "Cart" button new wizard will open and user need to enter quantity and will updated for line.
Generate Purchase Order
User can generate purchase order from inspect rfq line by clicking "Generate Purchase Order" button under "Action" menu.
User can enable "Group By" option so purchase order will create group by vendor, If user select "Cancel Old RFQ's of Tender" option then rfq of selected order will cancelled, If user select "Cancel Old RFQ's of Selected Tender of Partner" then rfq of partner are cancelled.
User can see create purchase order for tender and access from "Selected Order" smart button.
Purchase Tender Selected Order
User can also see that old rfq of tender also cancelled.
Inspect Multiple Tender
User can inspect multiple tender at once from "Purchase > Orders > Inspect Multiple Tender menu, here user can see multiple tender rfq line and generate purchase order from here also.
Tender Line Pivot View
User can also view tender line in pivot view.
Purchase Tender Report
User can print purchase tender pdf report.
Inspect Quotation Report
user can also print inspect quotation pdf report.
Close Purchase Tender
User can see "CLOSED" button on purchase tender and click to close.
Set to Draft Purchase Tender
User can also set purchase tender to draft by clicking "SET TO DRAFT" button.
Purchase Tender on Purchase Order
Purchase Tenders in the Portal
User can see the purchase tenders in the portal.
Purchase Tenders in List View
Purchase Tenders in Form View
User can see the purchase tenders in form view and also can communicate with the chatter.
Download Purchase Tenders in PDF and XLS Format
Purchase Tenders in PDF Format
Purchase Tenders in XLS Format
User can see printed purchase tender in XLS format based on selected multiple vendor.
Requests for Quotation in the Portal
User can see the requests for quotation in the portal and also download RFQ in PDF and XLS file format.
Version : 17.0.0.0
25 November 2023
Initial release of the app.
Version : 17.0.0.1
03 June 2024
Added features to filter customer.
Can I Use this module with Odoo Online ?
Do I got free support when I buy an App ?
Do I have to buy module for each version ?
How can I install the module I bought ?
The module I bought doesn't work, What should I do ?
Get Support, For Free!
60 Days Free Support
In case 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.
Have Any Question ?
+91-6351620270
Write Email
Sales : sales@browseinfo.in
Support : ticket@browseinfo.in
Must-Have Apps
Best of the Best Apps
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