Product Vendor Code | Purchase Vendor Code | Purchase Order Product Vendor Code
by Varanval IT Solutions$ 11.08
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 51 |
| Technical Name |
vits_vendor_products_code |
| License | OPL-1 |
| Versions | 17.0 18.0 19.0 |
Product Vendor Code
Automatically display vendor-specific product codes in purchase order lines based on the selected vendor.
The Product Vendor Code module allows businesses to assign vendor-specific product codes to products and automatically display them in purchase order lines. When creating a purchase order or RFQ, the system dynamically loads the vendor product code according to the selected vendor. This feature helps maintain accurate vendor product references, simplifies communication with suppliers, and ensures the correct product codes are used in procurement documents. It is especially useful for organizations dealing with multiple vendors who use different product codes for the same item.
Key Advantages
Vendor-Specific Product Codes
Assign unique product codes for each vendor to maintain clear and organized inventory records.
Automatic Code Loading
The correct vendor code automatically appears in purchase order lines, saving time and reducing manual effort.
Improved Procurement Accuracy
Significantly reduces human errors when referencing vendor products during the ordering process.
Better Vendor Communication
Suppliers can easily identify products using their own codes, ensuring faster fulfillment and fewer queries.
Dynamic Vendor Code Update
The product code updates automatically whenever the vendor is changed on a purchase order.
Simplified Purchase Workflow
Eliminates the need to manually search and enter vendor product codes for every transaction.
Supports Multi-Vendor Products
Works smoothly with products supplied by multiple vendors, keeping each reference distinct.
Improved Purchase Documentation
Ensures all purchase orders contain accurate vendor product references for better record-keeping.
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Install Product Vendor - Code Module
Install the module to enable vendor product code functionality.
Configure Vendor - Product Code
Assign vendor-specific product codes from the purchase section of the product form.
Vendor Code in - Purchase Order Line
Vendor product code automatically appears in the purchase order line when the vendor is selected.
Vendor Code in Purchase - Order Line
Vendor product code automatically appears in the purchase order line when the vendor is selected.
🔢 Vendor Product Code Configuration
Easily assign and manage vendor-specific product codes directly within the product form for better organization.
📦 Automatic Code in Purchase Orders
Save time as the correct vendor product code automatically populates in your purchase order lines.
🔄 Dynamic Vendor Code Update
The system intelligently updates the vendor code in real-time whenever a different vendor is selected.
🧾 RFQ Integration
Streamline your Request for Quotations as vendor product codes load directly into the RFQ lines.
⚙️ Product Purchase Section Integration
Configure vendor codes seamlessly within the purchase section of the product form for centralized control.
📊 Improved Procurement Accuracy
Eliminate confusion and ensure 100% accuracy by referencing the exact product codes your vendors use.
👨💼 Vendor-Friendly Purchase Orders
Strengthen supplier relationships by providing POs that feature their own internal product references.
Multi Language Translation Available
We've included several languages out of the box. If your language is missing, simply contact us and we'll provide a professional translation for free. We are committed to making our tools accessible to everyone!
Drop us an email at: markvaranval@gmail.com
Chinese
French
German
Russian
Spanish
Arabic
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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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