应用

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Vendor Products Portal v.15

Name: Vendor Products Portal
Price: 198.00 EUR
Availability: InStock

The tool to motivate vendors to prepare product catalog in Odoo. Vendor portal

19.0 18.0 17.0 16.0 15.0 14.0 13.0 12.0 11.0

198€

购买在 Odoo Apps Store 中

价格已包含全部必要依赖 = 100€（自身价格） + 98€ (Vendor Product Management).

当前版本： 15.0.1.0.2

Enterprise

Community

Odoo.sh

Suppliers products' update through portal

Supplier products and stocks portal import

Wizard to import suppliers' products and stocks

Portal supplier products' and prices' import

Wizard to import suppliers' products and prices

Odoo vendor product-related subscriptions

Vendor products subscriptions for prices and stocks

This Odoo tool aims to force suppliers to administrate their products in the Odoo portal. The app lets vendor contacts create, update, and import products they sell, related prices, and stock levels by their locations. Purchase managers might do the same and use that information for administrating procurement.

Vendor products catalog

The tool introduces a new stand-alone classifier of vendor products which is manageable either internally by purchase managers or in the Odoo portal by supplier representatives. As installed the app automatically creates vendor products based on existing Odoo products' supplier prices

Odoo sales based on supplies

Any vendor product might be linked to any Odoo product. In such a way, a purchase manager's goal becomes to match 'their' products with 'ours'. Each of our product variants might have a few linked vendor products

Supplier prices management

Portal users manage their company prices in the Odoo portal, while purchase managers might update them in the Odoo backend interface. Those prices are considered as standard Odoo 'supplier info' which correspondingly are used in purchase orders

Vendor stocks control

Both vendor representatives and purchase users register and update inventory levels by locations. Vendor products' stocks data is available both in the Odoo portal and from product variant, product template, and supplier backend form views

Vendor data import

The tool lets import vendor products, prices, and stock levels as Excel tables of predefined formats. In such a way, suppliers may quickly prepare commercial offers in the Odoo portal, while purchase managers - import those in the Odoo backend

Secured access and shared use

Any portal user may create, update, and archive products related to their company. Any Odoo user with access to products might rely upon vendor data for informational purposes. Any purchase manager may create, update, and archive vendor-related objects. Such managers might also get notifications of newly registered vendor products and of their prices or inventory updates.

Odoo supplier portal

Odoo portal allows quickly search and manage vendor products, locations, and stocks
Portal users may register, update, and import new items for their product catalog at any moment
Vendor representatives might manage their price lists, including registering new offers; modifying their validity period and minimum rules; deleting prices
Vendor users may import products and prices in a form of the predefined Excel table
Vendor representatives might manage their warehouses, including registering new locations; modifying their titles, descriptions, addresses, and delivery time; deleting warehouses
Suppliers can update inventory data, in particular register new and change stock levels per each location
Vendor users may import inventory levels in a form of the predefined Excel table
Suppliers can archive and restore products, prices, warehouses, and stocks.

Vendor inventories control

Each vendor stock level is provided per definite vendor location (warehouse). Vendors might create, edit, and archive their own warehouses
The tool allows an unlimited number of vendor locations per supplier. Locations are distinguished by name, address, and average delivery time
Keep stock levels in vendor units of measure, but purchase managers should make sure it has the same category as a linked Odoo product. The idea is to support conversion in order for internal users to work with habitual figures. For example, dozens and units are fine, while dozens and hours might lead to inconsistent procurement
Vendor stocks and locations might be switched off for portal users on the app configuration page
Stock levels are not used in Odoo operations, but they are provided for general information. Inventory levels are updated either manually by purchase managers/vendor representatives or through the import
Odoo warehouses' stocks are not linked to vendor stocks. Vendor stocks are absolutely independent since it is not possible to control supplier moves, and, hence, to support the double-entry system
Vendor inventories might be of special importance in case of make-to-order logistics or drop shipping.

Vendor data import

Vendor products and prices

The tool lets vendor representatives and purchase users import vendor products and supplier prices as an Excel table in the predefined format. The table format is supplied with this tool source code and would be available on the configuration page as the 'Template for vendor products import' and in the import wizard under the section 'Help'
In the wizard, users can select whether previous products of this vendor should be archived. It lets fully replace this supplier product catalog with a new one
In the wizard, users can select whether previous prices should be marked as outdated. It lets remove misleading data.

Vendor products and stocks

The tool lets vendor representatives and purchase users import vendor products and stock levels as an Excel table in the predefined format. The table format is supplied with this tool source code and would be available on the configuration page as the 'Template for vendor stocks import' and in the import wizard under the section 'Help'
In the wizard, users can select whether previous products of this vendor should be archived. It lets fully replace this supplier product catalog with a new one
In the wizard, users can select whether previous stocks are not correct. It lets have fully topical data after each import.

General import rules

Change the tables' content to provide more specific examples and labels. However, do not modify columns' order and do not remove those: it would lead to inevitable mistakes
The import wizards offer useful tips to make a correct import. You may edit those recommendations on the configuration page, but make sure you do not remove critical advice
Each import finishes with the special popup of the results and the errors. It lets control of what has been actually done
In the wizards select which table lines should be imported. It is useful in case the number of lines is too big to import them all
While preparing the table for import be cautious with cell formats and make sure portal users know that. Dates should be dates, numbers should be numbers, currencies, and units of measure should be chosen among active in Odoo
In case import can't be fully finished until Odoo stops it, contact your system administrator to increase configured time-outs or split an imported table into a few ones.

相关常见问题 Vendor Products Portal Odoo v.15

模块 Vendor Products Management 与 Vendors Product Portal 有何区别？

应用 Vendor Products Portal 是应用 Vendor Products Management 的附加组件。后者仅在 Odoo 后台（内部用户）管理供应商产品、价格和库存。前者加以扩展，允许门户用户（供应商）自行录入目录并更新/导入相关单据：价格、仓库、库存水平。Vendor Product Management 是模块 Vendor Products Portal 的必需依赖。