Import UBL XML quotation files
This module adds field to distinguish product from quotation template
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
Expiration date on purchase RFQs and scheduled cancellation when the date has passed
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
Track Vendor Quote Expiry Dates | Alert Before RFQ Expires | Odoo 19
RFQ Number for Draft Purchase Orders
Add a separate sequence to your RFQs.
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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
Create Multiple RFQs from Sales Order with Smart Button Access
Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
Sale order Line Product through Purchase Orders