Purchase
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Vendor Pricelists
Learn about how to create and edit vendor pricelists with Odoo Purchase. 0:00 - Intro 0:31 - Create Vendor Pricelist for each Product 1:26 - Vendor Discount 2:32 - Import Vendor Pricelist 3:50 - Automatic Price Adjustment 4:34 - Conclusion Other lessons related to this video: - Reordering rules: https://www.youtube.com/watch?v=deIREJ1FFj4 **See what Odoo can do for you!** - Schedule a demo: https://www.odoo.com/r/t5G - Start a free trial: https://www.odoo.com/r/leI
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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?
