Track vendor bill payments from Purchase Orders in real time
Extend purchase requisitions with smart planning logic, partial ordering, and flexible vendor selection for structured, chaos-free procurement workflows. Purchase planning, purchase request, purchase requisition, procurement strategy, planned purchase order, vendor price, lead time management, purchase history, blanket order, material requisition, omux backend, lavend backend.
The Purchase Planning for 5-Level BOM module helps businesses manage complex manufacturing and procurement by supporting multi-level BOMs, automating purchase orders, and integrating inventory, sales, and production. It enables efficient raw material planning, real-time stock monitoring, and forecasting, streamlining procurement, improving supplier management, and optimizing production schedules
Purchase order portal access for your vendors
In this module, unauthorized users are blocked from modifying unit prices on Purchase Orders, ensuring price list rules are followed and prices remain accurate.
Select purchase orders and compare their product prices / Compare Purchase Orders PO
Purchase Price Comparison Report Vendor Price Comparison Report Supplier Price Comparison Report Purchase Price Analysis Report Purchase Cost Comparison Report Procurement Price Analysis Report Purchase Pricing Analysis Report Price Benchmarking Report Supplier Cost Analysis Report Purchase Cost Review Supplier Pricing Overview Purchase Pricing Overview Comparative Purchase Pricing Price Variance Analysis Supplier Price Benchmarking Cost Comparison by Supplier Average Purchase Price Analysis Purchase Costs Purchase Product Price Comparison Purchase Product Cost Price Comparison Vendor Price Ranking Supplier Ranking by Product Price Vendor Ranking by Purchase Cost Supplier Price Rank Vendor Ranking Report by Product Purchase Cost Purchase Vendor Ranking Vendor Ranking by Purchase Price Analysis Report Supplier Ranking Based on Product Costs Comparative Vendor Ranking by Purchase Prices Supplier Performance by Purchase Price Vendor Purchase Price Report Supplier Price Comparison & Ranking Purchase Price Vendor Ranking Product Purchase Price Ranking by Vendor
1. The module integrates with a pivot view, providing users with a dynamic and interactive way to analyze and compare purchase quotations. Pivot views often allow users to arrange and summarize data flexibly.
Product cost price history for purchase product price history product purchase history purchase price history purchase history purchase costing history vendor price history vendor purchase history product costing history purchase pricing history
Track and manage purchase price history to optimize purchasing decisions and improve vendor relationships.
This app helps you to set purchase price for uom | Multi UoM Price | Purchase Pricelist | Purchase Uom Pricelist | Product Price by UoM | Product UOM based Pricelist
Odoo app add Pricelist in purchase order Purchase Pricelist Vendor Product Pricelist Product vendor pricelist Purchase product pricelist Product Purchase pricelist pricelist based on vendor vendor based pricelist
Allow to configure vendor/purchase pricelist
Approval process for purchase pricelists
Restrict user access to Vendor Pricelists and filter available vendor prices in Purchase Orders (PO) based on user permissions.
When you select products with given button, it will takes you to newly kanban view of product lines, where you can update qty of all products from new widget, that will make your process very user friendly and faster.
Track and Export Product Purchase History
This module will give us the option to show / hide the product image column in Purchase PDF report
Print custom product barcode labels for purchase orders | Barcode product label printing from purchase order