Odoo Apps 30007 Apps found. version: 17.0 ×

Transfer purchase user from purchase contract to purchase order.

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase Request by User Purchase request by Employee Purchase Request by External User purchase request approval purchase request for user purchase request by manager purchase request submission for user purchase requisition for employee

Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees

Purchase Requisitions(Request) from Portal as a portal user.

Purchase Responsible / Leader Field on Vendor

Purchase Return Module allows user to efficiently track and manage purchase order along with their delivery returns, user can return products from purchase order itself without interacting with stock picking. | Purchase Return | Return Order | Purchase Picking | In Picking | Return Picking | Return Purchase Order

Purchase Return module manages purchase picking return and invoice bill.

Create and Apply Revision

Enables configurable revision management for Purchase Orders in Odoo, with options to update existing orders or create revised duplicates. Supports custom revision suffixes and scoped revision control.

Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision

It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.

Automatically create sales order when purchase order is created

Copy analytic account from linked sale order.

Purchase Season

Purchase secondary unit of measure for purchase order secondary unit of for product secondary uom purchase secondary uom for purchase order secondary uom for purchase secondary uom product secondary unit of measure for product po secondary uom for po

This module modifies the sequence with login user prefix based on purchase status.

Dynamic PO sequence purchase type based PO sequence Auto numbering on po Automatic Sequence on purchase Unique purchase order numbering based on type PO sequence automation Dynamic purchase sequence purchase sequence assignment multi sequence for po

Manage purchase shipments

This add functionality to show case you purchase shipment and bill payment status.