| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 291 |
| Technical Name |
vendor_selection |
| License | OPL-1 |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
- Compatible with:
Odoo Enterprise (Odoo.sh & On Premise)
-
Odoo Community
Odoo Enterprise (Odoo.sh & On Premise)
Vendor Selection for Dropshipping
The Vendor Selection for Dropshipping module allows sales users to select a specific vendor directly on dropship sale order lines. The chosen vendor is automatically propagated to the procurement process, ensuring the generated RFQ or Purchase Order is created for that vendor with the correct pricing from the vendor pricelist. A built-in Compare Vendors popup lets users evaluate all configured vendors side-by-side before making a selection.
Explore this module
Enable Dropshipping
Before using vendor selection, ensure Dropshipping is properly configured in Odoo:
Before using vendor selection, ensure Dropshipping is properly configured in Odoo:
- Go to Purchase → Configuration → Settings and enable Dropshipping.
Enable Multi-Step Routes
Go to Inventory → Configuration → Settings and enable Multi-Step Routes under the Warehouse section. This allows you to use custom routes on sale order lines, which is required for the Dropship route to appear and function correctly on sale order lines.
Go to Inventory → Configuration → Settings and enable Multi-Step Routes under the Warehouse section. This allows you to use custom routes on sale order lines, which is required for the Dropship route to appear and function correctly on sale order lines.
Add Multiple Vendors on Product
On the product form, open the Purchase tab and add one or more vendors with their quantity, unit price, and lead time. These vendors will be available for selection and comparison when the product is added to a dropship sale order line.
On the product form, open the Purchase tab and add one or more vendors with their quantity, unit price, and lead time. These vendors will be available for selection and comparison when the product is added to a dropship sale order line.
Select Vendor on Sale Order Line
When creating a quotation, set the route of an order line to Dropship. A Vendor field appears directly on the line, pre-filled with the product's best configured vendor. You can change it manually or click Compare Vendors to open a side-by-side price comparison popup and select the most suitable vendor. Once the vendor is finalized, click Confirm to confirm the Sale Order.
When creating a quotation, set the route of an order line to Dropship. A Vendor field appears directly on the line, pre-filled with the product's best configured vendor. You can change it manually or click Compare Vendors to open a side-by-side price comparison popup and select the most suitable vendor. Once the vendor is finalized, click Confirm to confirm the Sale Order.
Compare Vendors Popup
Click the Compare Vendors button on any dropship line to open a comparison popup showing all vendors configured for the product, along with their price and lead time. Click Select on any row to instantly apply that vendor to the sale order line.
Click the Compare Vendors button on any dropship line to open a comparison popup showing all vendors configured for the product, along with their price and lead time. Click Select on any row to instantly apply that vendor to the sale order line.
Generated RFQ with Selected Vendor
After confirming the Sale Order, an RFQ is automatically generated with the vendor selected on the dropship line. The vendor, unit price, and dropship address are all propagated correctly — no manual adjustment needed on the Purchase Order.
After confirming the Sale Order, an RFQ is automatically generated with the vendor selected on the dropship line. The vendor, unit price, and dropship address are all propagated correctly — no manual adjustment needed on the Purchase Order.
Suggested 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