Vendor Portal (Portal Purchase)

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Portal purchase side

Edition: Odoo Community & Enterprise

App Description Page

Vendor Portal

Portal Vendor allows the portal user to perform all operation related to purchase order and shiping order from the portal side. Portal Vendor is provided uniquely designed to allow the portal users to do all of purchase order and shiping order operation like backend user. it also provides a list view for purchase order,shiping order,Vendor bill and packages requests with the different group by and sort by.

Key Features

  • Once your purchase team create RFQ from purchase tendor (agreement/requisition) to your vendor then vendor can see that purchase tendor on website portal.
  • Portal vendor provid portal side vendor to manage record based on backend side configuration.
  • Once selected, a purchase order can be created directly through the vendor portal and mail sent to the selected vendor.
  • Portal side vendor easily update price and quantity of product from portal side.
  • Portal vendor provide internal communication functionality for portal user.
  • Online confirmation of purchase quotation through vendor portal.
  • Vendor acceptance with e-signature functionality.
  • Easy to download digitally signed quotation in PDF format.
  • Vendor rejection with comments/reason.
  • Portal side vendor also able to print delivery details and purchase operation detail.
  • Portal side vendor manage packages from website side and also able to perform "put in pack" operation.
  • vendor manage track purchase bills and also see counting on purchase order in smart button.
  • See the vendor quote in separate Vendor Menu, track your vendors, Notify vendor via automatic email notification
  • Vendors can manage their purchase orders from their portal, Qoute RFQs, Check the status of their send RFOs

Create Portal User.

Create Purchase Quotation

Send Mail To Related Vendor

Open PO From Link Which Is Send By Email

Purchase RFQ Access By My Account Menu From Portal

Purchase RFQ List View With Different Type Sort By From Portal

Purchase RFQ Form View With Editable Mode From Portal

Purchase Order Menu From Portal Side

Purchase Order List View From Portal Side

Purchase Order Form With Shiping Icon You Can Easily Track Shiping From Portal Side

Shiping Order Menu In My Account.

Shiping Order List View With Different Filter.

Shiping Order Form View With Editable Mode From Portal Side

Detail Operations For Make Done Quanties of Products

Vendor Can Perform "Put in Pack" Operation From Portal Side And Vendor Track Packages From Shiping Order Smart Button

Packages List View

Packages Form View With Print Barcode Button

Vendor Validate Shiping Based On Detail Operations From Portal Side.

Purchase Order Bill Show On PO If Bill Is Created.

Remaining Products Are Transfer Into Back Order Based On Vendor Selection.

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