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Vendor Pricelist | Odoo Purchase – CBMS Odoo ERP
Odoo Tutorials

Vendor Pricelist | Odoo Purchase – CBMS Odoo ERP

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Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at

In this video, learn about how to create and edit vendor pricelists.

Other lessons related to this video:
– Purchase Basics and Your First Request for Quotation

– Calls for Tenders

– Blanket Orders

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#Vendor #Pricelist #Odoo #Purchase

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3 Comments

  2. avatar
    @floor_city says:

    I'm very confused why you have to create a Vendor Pricelist and then have to create a Sales Pricelist separately. Why wouldn't you make it so that I could create a Vendor Pricelist with my cost and add the markup there, that automatically creates the Sales Pricelist automatically. Now I have to manually select the product or variants when setting up the Vendor Pricelist and then manually again select the product or variants to setup the pricelists. If the pricelist was somehow dependant on a Vendor Pricelist then you would eliminate 1/2 the work of creating and managing. If this doesn't make sense then it's important to note that we are 100% dropshipping our products from multiple vendors, and also have several pickup options as well; but mostly ship from our vendors. Without customization it doesn't appear that there's a way to tie the Sales Pricelist to the Vendor Pricelist. In the formula we customized to pull Based on "Vendor Pricelist" aka our COST. Then you just have to give the Sales Pricelist a name that is similar/identical to the Vendor Pricelist name…as there's nothing that tells you which Vendor Pricelist it's pulling from.

    My thinking is if there was a setting to create a mirror effect where once you create a Vendor Pricelist that a related Sales Pricelist would also be created, then you could manage the rest of the process from Sales Pricelists. Except for one major difference. The sales pricelists are not searchable in the same view as vendor pricelists, so it keeps bringing me back to why markup, fees and other things are not all on the vendor pricelists and then they would just flow through to the Sales pricelists.

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