Purchase - Odoo

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Vendor Pricelist

10 XP

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. Why does the order of vendors on the "Purchase" tab of a product form matter in Odoo?

Because Odoo will only send emails to the vendor listed at the very bottom. Because the vendor at the top of the list is selected by default when using reordering rules. Because the order determines which vendor has the best credit rating.

2. What are the two ways to configure a 10% discount for a bulk purchase of 10 or more units?

You can either input the final discounted price (e.g., $90) or input the original price ($100) and enable the "Discount" field to add 10%. You can either call the vendor to ask for a code or wait for Odoo to apply it randomly. You must create a separate product for the discounted version and a different one for the original.

3. What should you do if you need to add hundreds of vendor prices to your database at once?

You must hire a developer to write a custom script for every vendor. You have to enter them one by one manually in the product form to ensure accuracy. Use Odoo's "Import" feature by downloading a template spreadsheet and uploading your data in the correct format.

Purchase - Odoo

Vendor Pricelist

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