Odoo 16 Community Book

Vendor Pricelist

Pricelist is an important part of the sales and purchase operations of a company. Using the Vendor Pricelist feature available in the Odoo Purchase module, you can configure a specific pricelist for particular vendors for a particular period of time. You can apply these vendor pricelists while purchasing the specified products from that vendor. Go to the Configuration menu where you can find the Vendor Pricelist option.

Click this option and you will get a list view of the already configured vendor pricelist with the details of the Vendor, Product, Company, Price and Currency.

If you want, you can add additional fields to the list view. On the right side of the screen, you will get a specified list as highlighted in the image above, from where you can activate the required fields for the list view. You can additionally activate the Subcontracted, Product Variant, Agreement, Vendor Product Name, Vendor Product Code, Start Date, End Date, Quantity, Unit of Measures, and Delivery Lead Time. Now, click the Create button.

You will get a new form view to create a new vendor pricelist. Mention the Vendor, Vendor Product Name, Vendor Product Code, and Delivery Lead Time in the respective fields. The specified Vendor Product Name and Code will be used when printing a request for quotation using this pricelist. Under the Pricelist tab, you can add the Product, Product Variant, Quantity, Unit of Price, Validity, and Company. This is how we create a new vendor pricelist in the Odoo Purchase module.