| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
| Lines of code | 906 |
| Technical Name |
bi_supplier_portal |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 15.0 17.0 14.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
| Lines of code | 906 |
| Technical Name |
bi_supplier_portal |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 15.0 17.0 14.0 16.0 |
Website Supplier Portal Odoo Apps
Online Vendor Portal Odoo Apps
Purchase Order on Website Portal Odoo Apps
Request for Quotation on Web Portal Odoo Apps
Purchase Supplier Portal Odoo App helps users manage the prices and shipment dates for the vendor. Users can configure RFQ acceptance based on the minimum price and shipping time and set the RFQ submission, acceptance, and rejection messages. Vendors can easily manage RFQ from the portal, where they can update the price, submit the RFQ from the portal, and get an email notification about the requested RFQ, generated purchase order, and canceled RFQ.
Features
Supplier RFQ and Messages Configuration
User can configure the RFQ acceptance which is based on minimum price and minimum shipping time also set RFQ submission, acceptance and rejection messages.
Multiple Vendors in the Supplier RFQ
User can add multiple vendors in the supplier request for quotation.
Manage Supplier RFQ in the Portal
Vendor can view the supplier RFQ and update its price from the portal.
Email Notification for Supplier RFQ
Vendor will get an email notification about requested RFQ, generated purchase order and cancelled supplier RFQ.Configuration for Supplier RFQ and Messages
Goto Supplier Portal -> Configuration -> Settings menu in that user can select the RFQ acceptance which is based on 'Minimum Price' and 'Minimum Shipping Time'.
User can configure or set the 'RFQ Submission Message', 'RFQ Acceptance Message' and 'RFQ Rejection Message' which will be visible in the portal.
Suppliers Menu
User can view the list of suppliers and registered suppliers.
Supplier RFQ Menu
Goto Supplier Portal -> Supplier Quotations -> Supplier RFQ menu in that view the list of supplier request for quotations.
Create Supplier RFQ
User can create supplier request for quotation with selection of vendors and click on 'PROGRESS' button to send the request to the vendors.
Email Notification for RFQ Supplier Request
Vendor should be get an email notification about RFQ and check inside the portal.
Supplier RFQ in the Portal
Vendor can view all the request in the portal by clicking on 'Supplier RFQ' menu.
Update Price Button in the Supplier RFQ
Vendor have access to update the price of RFQ for that click on 'Update Price' button.
Quote Your Details Wizard
Vendor can update the price, proposed delivery date and add the note.
Display RFQ Submission Message in the Portal
Once update the RFQ details by vendor, Configured RFQ submission message should be visible in the portal.
Updated Vendor Quote in Supplier RFQ
User can view the updated vendor quote in the supplier RFQ and click on 'MARK AS DONE' button to done the request.
Mark As Done RFQ Wizard
User can select the vendor and click on 'MARK AS DONE' for done the vendor quote.
Generated Purchase Order
Once done the Supplier RFQ, Purchase order should be generated.
Email Notification for Generated Purchase Order
Vendor should be get an email notification about confirm and generated purchase order.
Display RFQ Acceptance Message in the Portal
Once confirm the RFQ and generate the purchase order, Configured RFQ acceptance message should be visible in the portal.
In Progress RFQ Menu
Goto Supplier Portal -> Supplier Quotations -> In Progress RFQ menu in that view the list of in progress supplier request for quotations.
Cancel Supplier RFQ
User can cancel the supplier RFQ by clicking on 'CANCEL' button.
User can view the cancelled supplier RFQ in 'CANCELLED' menu.
Email Notification for Cancelled Supplier RFQ
Vendor should be get an email notification about cancelled supplier RFQ.
Display RFQ Rejected Message in the Portal
Once cancelled the supplier RFQ, Configured RFQ rejected message should be visible in the portal.
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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.
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