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Pricelist acts as one of the inevitable factors that help to run the sales operations of a company successfully and profitably. Vendor price lists will help you to define a set of prices for specific vendors for a specific period of time on particular products. While purchasing products from a vendor, specific vendor pricelists are applied to the products. You can effortlessly create such vendor pricelists in the Purchase module using the Configuration menu.

价格表的作用是一个不可避免的因素，帮助经营销售业务的公司成功和盈利。供应商价格表将帮助您为特定供应商在特定时间段内的特定产品定义一组价格。当从供应商处购买产品时，特定的供应商价格表将应用于产品。您可以使用配置菜单在Purchase模块中轻松创建这样的供应商价格表。

The Vendor Pricelists option will be available under the Configuration menu as shown in the image above. As soon as you click on this option, Odoo will display the vendor pricelists window where you can observe the list view with the details of the Vendor, Subcontracted, Product, Currency, Company, Quantity, Units of Measure, and Price.

供应商价格表选项将在配置菜单下可用，如上图所示。单击此选项后，Odoo将显示供应商价格表窗口，您可以在其中观察列表视图，其中包含供应商、分包商、产品、货币、公司、数量、度量单位和价格的详细信息。

Odoo allows you to add custom fields to your list view using the Add Custom Field button shown in the image above. If you want to add more fields to the list view you can activate the options from the options shown in the screenshot above or create a new custom field. Just like any other platforms in Odoo, you will be able to use the default and customizable filters and group by options in this platform also.

Odoo允许您使用上图所示的add custom Field按钮向列表视图添加自定义字段。如果您想在列表视图中添加更多字段，您可以从上面截图中显示的选项中激活选项，或者创建一个新的自定义字段。就像Odoo中的任何其他平台一样，您也可以在这个平台中使用默认的和可自定义的过滤器和按选项分组。

The Create button will guide you to the widow for the creation of a new vendor pricelist. Here, you can mention the name of the Vendor in the given field.

Create按钮将引导您到寡妇，以便创建新的供应商价格表。在这里，您可以在给定字段中提到供应商的名称。

Then you can mention the Vendor Product Name which will be used when printing a request for quotation by using this vendor pricelist. You can keep it empty if you want to use the internal one. Similarly, you can mention the Vendor Product Code also in the corresponding field. Mention the Delivery Lead Time in days in the given field. It is the number of days usually calculated between the confirmation of the purchase order and the generation of the receipt of the delivery order.

然后，您可以提及供应商产品名称，该名称将在使用此供应商价格表打印报价请求时使用。如果你想用内部的，你可以保持它为空。类似地，您也可以在相应的字段中提到供应商产品代码。在给定的领域中，请注明以天为单位的交货时间。它通常是从确认采购订单到生成交货订单之间计算的天数。

Under the Pricelist tab, you can mention the Product and its Variants that you want to add to this vendor pricelist. Along with this, the quantity of the product that you are intending to purchase from this vendor can be specified in the Quantity field. Mention the Unit Price, Validity of the pricelist, and Company in the respective fields. The Save button will help you to save the new vendor pricelist.

在Pricelist选项卡下，您可以提到要添加到供应商价格表中的产品及其变体。与此同时，您打算从该供应商处购买的产品数量可以在quantity字段中指定。在各自的领域提及单价、价格表的有效性和公司。Save按钮将帮助您保存新的供应商价格表。

Now, let’s check how to create a request for quotation in the Purchase module.

现在，让我们检查一下如何在Purchase模块中创建报价请求。