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  1. Courses
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  3. Purchase Agreements: Alternative RFQs
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Home └Purchase └Purchase Agreements: Alternative RFQs

Purchase

0 %

Completed

Course content
  • Buy and Receive
    • Purchase Basics: Your First Request for Quotation 60 xp
      • Quiz
    • Purchase Lead Times 60 xp
      • Quiz
    • Vendor Pricelists 40 xp
      • Quiz
    • Approvals & Warnings 40 xp
      • Quiz
  • Manage Deals
    • Call for Tenders 80 xp
      • Quiz
    • Blanket Orders 60 xp
      • Quiz
    • Bill Control 40 xp
      • Quiz
    • Purchase Agreements: Alternative RFQs 40 xp
      • Quiz
    • Purchase Agreement: Purchase Template 40 xp
      • Quiz
    • EDI Purchase to Sales Order 40 xp
      • Quiz

Purchase Agreements: Alternative RFQs

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In this video, learn how to use calls for tenders to select the best offer from multiple suppliers. **Check out more Odoo tutorials** - Blanket Orders: https://www.youtube.com/watch?v=Le-awGz-V6Q - Bill Control: https://www.youtube.com/watch?v=C34WyrfFWVQ - Replenishment: https://www.youtube.com/watch?v=M8pcY-THR4Y - Purchase playlist: https://youtube.com/playlist?list=PL1-aSABtP6AAuKSgxCoLQEeSihruQuauG&feature=shared **App documentation** - Alternative RfQs: https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.html - All Purchase docs: https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/purchase.html **See what Odoo can do for you!** - Schedule a demo: https://www.odoo.com/r/oTez - Start a free trial: https://www.odoo.com/r/hag

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1. To enable alternative RFQs in a database, which setting(s) must be selected?
Purchase Agreements and Purchase Alternatives Purchase Agreements and 3-way matching 3-way matching Purchase Alternatives and Receipt Reminder
2. On the Compare Product Lines dashboard, which of the following DO NOT appear in green?
The fastest expected arrival date The vendor name The cheapest unit price The cheapest total cost
3. If I want to include a new RFQ as an Alternative quotation, what do I need to do?
On the RFQ, click ‘Action,’ and select ‘Add to Alternative RFQ’ From the Purchase Orders overview, select the RFQs to link, click ‘Action,’ and select ‘Link RFQs’ On the RFQ, click ‘Link to Existing RFQ,’ and select the Purchase Orders to link it to I cannot link an unrelated RFQ as an Alternative to other Purchase Orders
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