[REM] purchase: Manage Purchase Tenders

purchase/purchases/tender.rst

@@ -5,6 +5,5 @@ Purchase Agreements
 .. toctree::
    :titlesonly:
 
-   tender/manage_multiple_offers
    tender/blanket_orders
    tender/call_for_tender

purchase/purchases/tender/manage_multiple_offers.rst

@@ -1,73 +0,0 @@
-=======================
-Manage Purchase Tenders
-=======================
-
-A **Purchase Tender** (PT), also known as Call for Bids, is used to
-drive competition between several suppliers in order to get the best
-offer for a list of products. In comparison to the RfQ, a Purchase
-Tender is sent to multiple suppliers, stating each are competing with
-one another, and that the best offer will win. The main interest is that
-it usually leads to better offers.
-
-Activate the Purchase Tender function
--------------------------------------
-
-By default, the Purchase Tender is not activated. To be able to use PTs,
-you must first activate the option.
-
-In the Purchases module, open the Configuration menu and click on
-Settings. In the Purchase Order section, locate the **Calls for
-Tenders** and tick the box Allow using call for tenders... (advanced),
-then click on **Apply**.
-
-.. image:: media/manage_multiple_offers00.png
-	:align: center
-
-Create a Purchase Tender
-------------------------
-
-To create a new Purchase Tender, open :menuselection:`Purchase --> Purchase Agreements
-(PA)`.
-
-.. image:: media/manage_multiple_offers01.png
-	:align: center
-
-In the Purchase Agreements window, click on **Create**. A new Purchase
-Agreement window opens.
-
-In the **Agreement Type** field, choose Purchase Tender.
-
-The **Agreement Deadline** field tells the vendors when to have their offers submitted.
-
-The **Ordering Date** field tells the vendors when we will submit a purchase order to the chosen vendor.
-
-The **Delivery Date** field tells the vendors when the product will have to be delivered.
-
-You do not have to define a **Vendor**.
-
-In the **Products** section, click on **Add an item**. Select products
-in the Product list, then insert **Quantity**. You can add as many
-products as you wish.
-
-.. image:: media/manage_multiple_offers02.png
-	:align: center
-
-Click on **Confirm Call**.
-
-Now click on the button **New Quotation**. A RfQ is created with the
-products chosen on the PT. Choose a **Vendor** and send the RfQ to the
-vendor. Repeat this operation for each vendor.
-
-.. image:: media/manage_multiple_offers03.png
-	:align: center
-
-Once all the RfQs are sent, you can click on **Validate** on the PT.
-
-The vendors will send their offers, you can update the RfQs accordingly.
-Then, choose the ones you want to accept by clicking on **Confirm
-Order** on the RfQs and **Cancel** the others.
-
-You can now click on **Done** on the PT.
-
-View `Purchase Tenders <https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__
-in our Online Demonstration.