Vendor Portal Management in Odoo
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Change design of report of sale order, purchase order, invoice and stock
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Supplier evaluation scorecard: rate vendors on quality, delivery, price and service with automatic total score. Simple supplier assessment, vendor rating and procurement performance register.
Configure the default picking type for purchase orders on partners
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.