| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Website (website) • Discuss (mail) • Invoicing (account) |
| Lines of code | 591 |
| Technical Name |
vendor_price_request |
| License | See License tab |
| Website | http://www.agileitsolution.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Website (website) • Discuss (mail) • Invoicing (account) |
| Lines of code | 591 |
| Technical Name |
vendor_price_request |
| License | See License tab |
| Website | http://www.agileitsolution.com |
| Versions | 16.0 17.0 18.0 19.0 |
Vendor Price Request
Request price quotations from vendors with public portal access
Overview
The Vendor Price Request module allows you to request price quotations from vendors for multiple products. Vendors can submit their prices through a public portal link without requiring login or registration. Once confirmed, the prices are automatically saved to the Vendor Pricelists.
Key Features
- Request prices from vendors for multiple products
- Specify quantity and unit of measure for each product
- Select currency for price quotations
- Send automated email notifications to vendors
- Public portal access for vendors (no login required)
- Automatic integration with Vendor Pricelists
- Complete workflow with status tracking
- Deletion protection for confirmed requests
Create Price Request
Navigate to Purchase > Vendor Price Requests > Price Requests and create a new request. Select the vendor, add products with quantities and units of measure, and set optional deadline.
Send Request to Vendor
Click Send Request to automatically send an email to the vendor with a unique public portal link. Vendors can access the request without login and submit their prices directly.
Review and Confirm Vendor Prices
When vendors submit their prices, the status automatically changes to Replied. Review the submitted prices and click Confirm Prices to automatically create or update Vendor Pricelists records.
Complete Workflow
Draft: Create and edit price request
Sent: Email sent to vendor with portal access link
Replied: Vendor submitted prices via portal
Confirmed: Prices saved to Vendor Pricelists
Cancelled: Request cancelled (can be reset to draft)
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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