Supplier Portal - Queries and Usage

Hi All,
Is testing and wondering about the supplier portal usage.

  1. Can the supplier update his quantity, stock via the catalog?

  2. Can the supplier change the quantity, price, delivery date etc of the product in quotation?

  3. Can the supplier reject quotation - Yes.

  4. Can we remove the product detail table. It is not feasible to let supplier see our sale price

  5. As per Purchasing Management Software | Axelor, where does the admin see the « check the availability of products in the supplier’s stock and their current prices. » in their non-supplier portal.

  6. Can the supplier send his invoice via the supplier portal?


We, too, need this information!