Vendor Portal (Sign and Accept RFQ Online)
This module is to allow vendors to find all the RFQ / Purchase Orders from Odoo. For example, a purchase RFQ can be generated for the vendor after adding purchase lines, Once the state changed to Sent the vendors can access the order/document using vendor portal user. Vendors can update the unit price on line items. Also, they can finalize the RFQ using Accept and Sign Option.
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