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Product Vendor Code
The PO Vendor Code module for Odoo adds a feature that displays the vendor's product code in the purchase order (PO) and request for quotation (RFQ) lines. This helps to manage product information more efficiently, especially when working with multiple suppliers. It also updates the vendor product code automatically when the vendor is changed and shows the product code in PO and RFQ reports.
Features
Display Vendor Product Codes in PO and RFQ Lines:
View the vendor-specific product code in the purchase order or request for quotation (RFQ) lines.
Automatic Update of Product Codes:
When you change the vendor, the related product code is automatically updated for that vendor's product.
Include Product Codes in PO and RFQ PDF Reports:
The product code is included in the printed reports for both purchase orders (PO) and RFQs.
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