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  1. APPS
  2. Sales
  3. Product Enquiry v 17.0
  4. Sales Conditions FAQ

Product Enquiry

by Metro Ict Limited https://odoo.co.ke
Odoo

$ 150.84

v 17.0 Third Party
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • CRM (crm)
• Discuss (mail)
• Documents (documents)
• Inventory (stock)
• Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Calendar (calendar)
• Contacts (contacts)
Lines of code 840
Technical Name parts_enquiry
LicenseLGPL-3
Websitehttps://odoo.co.ke
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • CRM (crm)
• Discuss (mail)
• Documents (documents)
• Inventory (stock)
• Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Calendar (calendar)
• Contacts (contacts)
Lines of code 840
Technical Name parts_enquiry
LicenseLGPL-3
Websitehttps://odoo.co.ke
Supports:
Community
Enterprise
Availability:
On Premise
Odoo.sh
Odoo Online

Sales • Inventory

Product Enquiry Management

Designed for procurement managers and sales teams, this module solves the chaos of multi-line product sourcing. It acts as a centralized dashboard to track multi-vendor requests, automatically convert enquiries into CRM leads and Sales Orders, calculate accurate landed costs, and seamlessly manage the end-to-end workflow from draft to delivery.

Parts Enquiry Module Icon
  • Screenshots
  • Features
  • FAQs
  • Releases

Compatible With

Community Enterprise Odoo.sh Not supported on Odoo Online

📸 Module Walkthrough

A step-by-step visual guide to all the tabs in the Parts Enquiry module.

1 Main Form & CRM Integration

What is it for? Managing the high-level details of the enquiry and linking it to your sales pipeline.

You can link the enquiry directly to an existing CRM Lead/Opportunity. Once your costing is confirmed and the quotation is approved, the system automatically creates and confirms a Sales Order, keeping your sales data perfectly synchronized.

Main Form and CRM Integration

2 Spare Parts Tab

What is it for? This is the core of your enquiry. Here, you list out every single spare part the customer is asking for.

You can specify the part numbers, descriptions, required quantities, and even estimate your selling prices. The system will automatically calculate the total estimated value of the enquiry for you.

Tip: You can attach images directly to each line if the customer sent a photo of the broken part!
Spare Parts Tab

3 Logistics Costing Tab

What is it for? Sourcing parts often means buying them from foreign vendors. This tab helps you calculate your true costs.

You can record the supplier, foreign currency costs, exchange rates, and any extra landed costs (like shipping or customs). This ensures you know exactly how much the parts will cost you before you quote the customer.

Logistics Costing Tab

4 Purchases Tab

What is it for? Once you decide to source the parts, you'll need to create Purchase Orders (POs) for your suppliers.

This tab neatly lists all the POs related to this specific enquiry. You don't need to search through the entire system; everything you bought for this enquiry is listed right here.

Purchases Tab

5 Receipts & Deliveries Tabs

What are they for? Tracking the physical movement of the spare parts.

The Receipts tab shows when parts arrive from your supplier into your warehouse. The Deliveries tab tracks when you ship those parts out to the customer. At a glance, you know exactly where the parts are.

Receipts and Deliveries Tabs

6 Invoices & Bills Tabs

What are they for? Keeping your financials organized for the enquiry.

The Invoices tab links to all the invoices you have sent to your customer for these parts. The Bills tab links to the vendor bills you need to pay your suppliers. It keeps the financial health of the enquiry fully transparent.

Invoices and Bills Tabs

7 Documents & Notes Tabs

What are they for? Centralized knowledge and communication.

The Documents tab is a safe place to upload schematics, PDFs, customer RFQs, and supplier quotes. The Notes tab is a simple text pad for your team to leave internal instructions or special remarks about the enquiry.

Key Features

  • Auto-numbered references (PE/YYYY/NNNNN)
  • Multiple spare-part lines per enquiry
  • Logistics Costing integration (Vendor, Unit Cost, Currency)
  • Computed sub-totals and total estimated value
  • Comprehensive stage workflow
  • Full chatter and activity tracking
  • One-click Sales Order/Quotation generation
  • Smart buttons linking related Sales, Purchases, Pickings & Invoices

Once your parts enquiry has moved to the Costing Confirmed stage, you can simply click the Generate Quotation button. Ensure you have selected a customer and added spare parts before proceeding!

Yes! It features a dedicated Logistics Lines view where users can input Vendor information, Cost Currency, Exchange Rate, and calculate margins and proposed sales prices.

Absolutely. The module includes smart buttons for easy access to related Sales Orders, Purchase Orders, Pickings (receipts & deliveries), and Invoices directly from the Parts Enquiry header.

No. Odoo Online does not allow custom Python modules. This module requires an On-Premise or Odoo.sh installation.

Latest Release 17.0.1.0.0

2024-10-01
Initial Release
  • Initial Odoo 17 release.
  • Added parts enquiry model and lines structure.
  • Integrated logistics costing workflow.
  • Developed dynamic stage transition validations.

Support & Contact

Email
support@odoo.co.ke
Website
https://odoo.co.ke/helpdesk
Phone
+254739444447
Response Time
1 business day SLA

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