| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Sales Management (sale) • Warehouse Management (stock) • Social Network (mail) • Online Billing (account_voucher) |
| Technical Name |
od_import_spreadsheet |
| License | See License tab |
| Versions | 8.0 |
Overview
- Product create / check via import product CSV file.
- Create Customer enquiry via enquiry from customer CSV file.
- Send same enquiry to Vendor.
- Review Vendor's feedback on our Customer enquiry part numbers.
- Separate Quote line and Non quoted line based on Vendor's return quotation received from vendor CSV file.
- Generate Purchase order from Vendor. (Not quoted line will be skip and generate purchase order line with quoted lines.).
- Create Sale order from Customer enquiry form. (order line will be same as Available part numbers that are available in our Warehouse).
- Close enquiry and it will close Vendor enquiry.
- "Enquiry from customer" menu is used to see history of customer enquiry.
- "Quotation request to vendor" menu is used to see history of vender request to enquiry.
Import Product
In configuration by "Import Product" menu, we can Create/Check product via import Product csv file. If part number doesn't exist in system then it will create product with part number name.
Enquiry From Customer
"Enquiry From Customer" is used for get enquiry from Customer via Customer enquiry CSV file. Import it and will create enquiry in system. Send enquiry to Vendor, it will redirect customer enquiry to vendor.
Quotation received from vendor
"Quotation received from vendor" will open a pop-up and create recieved line in Customer enquiry form in which we can see avalible product part number information.
Not Quoted line
In Customer enquiry form, Separate "Not Quoted line" (which product has unit price as 0.00 is added in Not Quoted line in Customer enquiry form). Not quoted line will be skip and generate purchase order line with quoted lines.
Create sale order from customer enquiry
IOpen Customer enquiry form, review available lines and not quoted lines. System will create sale order with available part numbers. - After all process completed sucessfully then we can close the enquiry, this will close customer enquiry as well as the vendor enquiry.
Enquiry from customer history
It is used to see history of customer enquiry.
Quotation request to vendor history
It is used to see history of vender request to enquiry.
| Contact us | ||||
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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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