Supply Chain (Vendor) Portal

ERPNext
1

Hi,

Anybody done some intense work on developing a vendor portal on ERPNext. Vendor portal that includes:

  1. Vendor registration
  2. Vendor approval
  3. Vendor categorisation
  4. Release RFPs to specific vendor categories
  5. Vendor quotations
  6. RFP Analysis (within RFPs, across Vendors)
  7. RFP interactions with vendors
  8. RFP Approval
  9. PO release with a Delivery Schedule (Delivery schedule can be amended without affecting underlying PO as long as quantity is in range)
  10. Vendor delivery commitments
  11. Vendors Delivery Commitments analysis
  12. Determining delivery schedules based on demand and on vendor delivery commitment
  13. Vendor recording deliveries
  14. Reconciling vendor delivery records with Purchase Receipts
  15. QC and Acceptance process
  16. Vendor recording invoices
  17. Reconciling vendor invoice records with Purchase Invoices
  18. Payment schedule commitments to vendors
  19. Various reports
  20. Vendor analysis (Vendor scorecard and evaluating vendor/supply chain strategy with actual implementation/performance)
  21. Various reports

Imagine a automobile manufacturer or a company delivering complex projects. Now imagine a vendor portal that streamlines the supply chain based on demand and availability/commitment of dependent components/raw material.

Anybody working on anything like this, please let me know how I can support you on this.

Thanks

Jay

2

We are planning on doing something like this.

3

How can I help your efforts? I’m not a developer.