Vendor Pricelist | Odoo Purchase
Learn about how to create and edit vendor pricelists with Odoo Purchase.
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1.
Where can I go to create a vendor pricelist for an individual product?
2.
Where can I import a vendor pricelist?
Go to the Vendor app > Configuration menu > ‘Vendor Pricelist’. Next, click the Actions button, then ‘Import’
Go to the Purchase app > Configuration menu > ‘Vendor Pricelist’. Then, click the cog icon , and then ‘Import records’
Go to the Vendor app > Pricing menu > click the ‘Actions’ button. Then, click ‘Import records’
Go to the Vendor Pricelists page, click the ‘Actions’ button, then ‘Export’
3.
On my vendor pricelist, my vendor gives me a 10% ‘Discount’ for a ‘Price’ of $20. The ‘Quantity’ field on the vendor pricelist is 5. On an RFQ, what is the price of four items?