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Best Vendor Price Selection

by
Odoo

39.76

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Sales (sale_management)
Discuss (mail)
Invoicing (account)
Purchase (purchase)
Community Apps Dependencies
Lines of code 660
Technical Name skit_vendor_cost
LicenseOPL-1
Websitehttp://www.srikeshinfotech.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Sales (sale_management)
Discuss (mail)
Invoicing (account)
Purchase (purchase)
Community Apps Dependencies
Lines of code 660
Technical Name skit_vendor_cost
LicenseOPL-1
Websitehttp://www.srikeshinfotech.com

Best Vendor Price Selection

Simplify Your Sales Process with Automated Vendor Cost Selection!

Explore This Module

Overview

The 'Vendor Cost' addon optimizes procurement in Sales Orders by automatically selecting the lowest-cost vendor for each product. It simplifies vendor price comparisons by considering price validity. Perfect for both Just In Time (JIT) and traditional inventory systems.

Key Features

Automatic Vendor Search: Auto-selects the lowest-cost vendor per product in Sales Orders.
Validation Period Check: Considers vendor price validity periods
Accurate Cost Reflection: Simplifies vendor price comparisons for efficient decision-making.
Automatic Updates: Suitable for JIT and traditional inventory systems.

Screenshots

Product Selection in SO Line

When a user selects a product in the Sales Order line
screenshot-1
The system evaluates all vendors linked to the product. It identifies the vendor offering the least cost by considering their price lists and the validity period of each price.
screenshot-2

Vendor and Cost Update:

The system automatically updates the SO line with the vendor offering the lowest price and reflects the respective cost price.

screenshot-3

Selecting SO Lines for PO:

The user can select specific SO lines for which they wish to create a Purchase Order (PO). Upon selecting these lines, a "Create Purchase Order" button is enabled on the SO screen.

screenshot-4

PO Creation Wizard:

Clicking the "Create Purchase Order" button opens a wizard where the vendor and its cost from the SO line are pre-filled for review. The user can choose to create the PO in Draft or Confirmed state by clicking "Create Draft PO" or "Create Purchase Order", respectively.

screenshot-5

PO Reference in SO Line:

Once the PO is created, the reference number of the PO is automatically updated in the respective SO line for easy tracking. Also "Purchase" smart button will be visible in the SO, through which users can navigate to respective PO's
screenshot-5
This process ensures seamless vendor selection, cost optimization, and streamlined creation of purchase orders, reducing manual effort and errors while maintaining data integrity between Sales Orders and Purchase Orders.

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Support

SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 16+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.

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 info@srikeshinfotech.com or contact us on skype srikesh2008 or raise a ticket on support.

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