Customer RFM Report Recency Frequency Monetary Analysis Report Recency Value Frequency Value Monetary Value Segment Value RFM Marketing Strategy RFM Range Values Generate Date Range RFM Analysis Report RFM History RFM Segmentation Value RFM Segment Method
Allow you to Create Requests for Quotation (RFQ) from Sales Quotation.
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
RFQ Comparison Report
Manage Purchase Order Email Status, Manage Emails In The Purchase Orders,Failed Mail In PO,Purchase Order Failed Email, RFQ Failed Email, Emails With State, Purchase Order Details Email Odoo
RFQ Number for Draft Purchase Orders
Add a separate sequence to your RFQs.
odoo app allow to RFQ Template, auto purchase template, rfq product template, request for qutation template, rfq template, purchase order template , po product template,RFQ Template, product auto load purchase,RFQ Product Template
This module enables vendors to view and search all relevant RFQs and Purchase Orders directly from the vendor portal. For example, once purchase lines are added and an RFQ is created, changing its state to Sent makes the document accessible to the vendor. Vendors can update unit prices on line items and finalize the RFQ using the Accept and Sign option.
"RFQ from CRM" enables seamless creation of Requests for Quotation (RFQs) directly from CRM leads.
PR to Fulfillment – Smart Workflow
Create multiple RFQ from Sale order based on selected vendors
This module allow to create Purchase order/ RFQ from Opportunity.
Create Multiple RFQs from Sales Order with Smart Button Access
RKSV-Modul für österreichische Registrierkassen
Amazing featured application to return ,replace or refund your purchased item with approved or reject validation with reason through RMA. Auto generate shipment,sale order , credit note based on RMA action.Print RMA and make pivot report of the same.
RMA (Return Merchandise Authorization), Return Order Management
Allow your customer to add attachment documents to return RMA order.