Vendor signature and confirmation box for Request for Quotation
Allow you to Create Requests for Quotation (RFQ) from Sales Quotation.
Approve your RFQ from list views
1. Module helps to add cancel reason for every Purchase Order. 2. Module helps to add cancel reason for every RFQ.
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
This app allow you to generate Purchase Order from product list view.
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 From Sale Order
RFQ Number for Draft Purchase Orders
Add a separate sequence to your RFQs.
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.
Leads, Opportunities, Activities
"RFQ from CRM" enables seamless creation of Requests for Quotation (RFQs) directly from CRM leads.
PR to Fulfillment – Smart Workflow
This module allow to create Purchase order/ RFQ from Opportunity.
Create Multiple RFQs from Sales Order with Smart Button Access