For businesses that work consistently with specific suppliers, managing vendor relationships can become a repetitive task. The SME Default Vendor module helps automate part of this process by allowing users to set default vendors for certain products or services. When purchase orders or vendor bills are created, the system automatically assigns the default vendor, reducing manual input and ensuring consistency.
This feature is ideal for companies with recurring orders or long-term vendor contracts, helping to streamline purchasing workflows and minimize the risk of selecting incorrect vendors.
Functionality at a glance:
- Automatically assigns default vendors when creating purchase orders or vendor bills.
- Reduces manual vendor selection, saving time and ensuring accuracy.
- Supports consistency in purchasing operations by maintaining preferred supplier relationships.
- Ensures that recurring orders are routed to the correct vendor automatically.
- Fully integrates with Odoo’s purchasing and vendor management systems.
This module greatly simplifies vendor management for businesses that handle high-volume purchasing or need to maintain long-standing relationships with certain suppliers.
Example Use Case:
An electronics retailer that frequently orders inventory from specific manufacturers can use the SME Default Vendor module to automatically assign those manufacturers to relevant purchase orders. This eliminates the need for the purchasing team to manually select the vendor each time, streamlining the process and ensuring that orders are consistently routed to the right supplier.
In summary, the SME Default Vendor module is an essential tool for businesses that rely on specific vendors, ensuring consistency, saving time, and reducing the risk of vendor selection errors in the purchasing process.
SME Default Vendor (F2754)