64 lines
2.4 KiB
Markdown
64 lines
2.4 KiB
Markdown
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Odoo Supply Chain
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Automate requisition-to-pay, control invoicing with the Odoo
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<a href="https://www.odoo.com/page/purchase">Open Source Supply Chain</a>.
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Automate procurement propositions, launch request for quotations, track
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purchase orders, manage vendors' information, control products reception and
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check vendors' invoices.
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Automated Procurement Propositions
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Reduce inventory level with procurement rules. Get the right purchase
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proposition at the right time to reduce your inventory level. Improve your
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purchase and inventory performance with procurement rules depending on stock
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levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
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Send requests for quotations or purchase orders to your vendor in one click.
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Get access to product receptions and invoices from your purchase order.
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Purchase Tenders
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Launch purchase tenders, integrate vendor's answers in the process and
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compare propositions. Choose the best offer and send purchase orders easily.
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Use reporting to analyse the quality of your vendors afterwards.
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Email integrations
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Integrate all vendor's communications on the purchase orders (or RfQs) to get
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a strong traceability on the negotiation or after sales service issues. Use the
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claim management module to track issues related to vendors.
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Standard Price, Average Price, FIFO
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Use the costing method that reflects your business: standard price, average
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price, fifo or lifo. Get your accounting entries and the right inventory
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valuation in real-time; Odoo manages everything for you, transparently.
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Import Vendor Pricelists
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Take smart purchase decisions using the best prices. Easily import vendor's
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pricelists to make smarter purchase decisions based on promotions, prices
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depending on quantities and special contract conditions. You can even base your
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sale price depending on your vendor's prices.
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Control Products and Invoices
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No product or order is left behind, the inventory control allows you to manage
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back orders, refunds, product reception and quality control. Choose the right
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control method according to your need.
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Control vendor bills with no effort. Choose the right method according to
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your need: pre-generate draft invoices based on purchase orders, on products
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receptions, create invoices manually and import lines from purchase orders,
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etc.
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