Odoo Apps 24160 Apps found. version: 15.0 ×

Now its easy to filter a vendors who has top/bottom purchases during the selected time duration. We can also filter our top/bottom vendors by Last Week, Last Month, Last Quarter, Last Year or Custom date range with some number of vendors limit you want. Other main benefit of these app is, we can access those filtered vendors data OR we can print those vendors details for our further use.

Apps useful for Vendor Advance Payment purchase advance payment purchase order advance payment for Fixed Amount Percentage Amount register Advance payment for purchase supplier advance payment fixed amount advance payment for purchase PO advance payment

Vendor And Customer Fields

Populate Purchase Order lines/products from Vendor(res.partner).

View for invoice line views invoice lines view invoice line kanban view for all invoice line view bill line view vendor bill line view invoice line graph view invoice line chart view invoice line pie chart view invoice line bar chart view invoice line view

Notify user if due date on verdor bill is weekend days (Saturday/Sunday).

Apply TDS on vendor bill TDS amount on invoice deduct TDS on payment apply TDS on invoice Indian TDS for Indian Accounting TDS cut TDS amount on vendor Payment TDS supplier invoice with TDS vendor payment with TDS account deduct TDS from vendor payment

Using this module you can register payment in one click and Shipment auto done on click button

Using this module you can register payment in one click and Shipment auto done on click button

This module will provides to Manage Commission being assigned to the Product Vendor

Allow to create vendor contract subscription for recurring purchase orders.

With this Odoo apps, you can set vendor credit limit and blocking limit when it exceeded.

Vendor Dashboard.

Purchase Order with Vendor Default Terms and Conditions

supplier dispute resolution supplier complain management Supplier grievance management supplier problem management Vendor issue management Vendor complaint management Vendor Bill Dispute Manage disputed vendor disputed supplier contract dispute

Vendor Evaluation, Vendor Management, Vendor Selection, Evaluation Reports, Vendor Rating, Customizable Vendor Rating, User-friendly Evaluation Interface, Multi-view Presentation (Forms, Lists, Kanban), Integration with Purchase Orders, Attachment-enabled Email Sending, Send Email to Vendors,Vendor Assessment, Vendor Report Sending, Sale Order, Vendor, Evaluation, Purchase Order, Sale Quotation, Sale, Email, Email To Customer

Allows users to evaluate their vendors and store results

Vendor Evaluation Portal, Evaluation Portal, Vendor Portal, Short By, Search By, Filter By, Search Functionality, Website, Order, Purchase, Vendor, Leap4Logic, Logic

Create bulk RFQ for selected vendors. Auto send RFQ in mail. Show all send rfq into vendor profile. Update price and expected date from portal and add vendor description Multiple RFQ creation

Control Recieve Qantity form Vendor