Fixed percentage of landed costs to every received items
Adds the concept of operating unit (OU) in stock management
Subcontracted service
Supplier Calendar
Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo
Automated supplier / vendor data update & import (CSV/Excel) via FTP/SFTP/HTTP/S3 — product price list sync, stock level sync, field mapping, changelog & rollback.
Set default operation type (picking type) per supplier for purchase orders.
Import vendor inventory on vendor info
Manage the product url in the supplier product form
Allows to show supplier product name and product name both in product search view and description of purchase order.
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Supplier-centric SRM layer for onboarding, scorecards, and issues
Track proposal and close supplier opportunities.
This module provides bundle of apps related to Supplier Relationship Management.
Product Supplierinfo Restrictions