Odoo Apps 61849 Apps found.

Compare supplier prices and conditions before purchase validation

Vendor compare, compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison), and add many vendors from the purchase agreement form. Choose vendors and create a purchase comparison card, Purchase Compare, Comparison, Purchase Comparison, RFQ Comparison, RFQ Compare, Quotation Compare, Quotation Comparison

Purchase Comparison module for Odoo v10.

Streamline purchase demand management and vendor comparisons in a single module.

Compare multiple vendors, select the best offer, and streamline Purchase Orders.

Purchase Comparison Chart

This Module Compare Product in Their Tender | With the help of this software, you may quickly compare purchase orders by comparing the quotes that you have received from your vendors in india bangladesh pakistan nepal dubai

this module is to prevent onchange on product for description

Purchase Confirm Send Mail, Mail, Automatic Email Send, Purchase Order Confirm Send Mail, Email Send, Purchase Order Auto Mail Send, Email, Automatically Send Email

Validate/Approve purchase orders with backdate

Purchase confirmation date purchase order confirmation date purchase force date purchase order confirmation date purchase confirmation backdate purchase confirm back date purchase backdate purchase order backdate purchase back date PO backdate on purchase

This module will create an activity on the puchase order

Confirmation date manually while confirming purchase order purchase confirm date purchase backdate confirm date purchase confirm past date backdate purchase confirm backdate purchase backdate purchase Pastdate purchase confirm past date purchase old date confirmation date pastdate backdate purchase purchase date process

This application introduces a feature that allows defining a custom confirmation date for purchase orders, replacing the automatic current date and time. It simplifies purchase management by offering greater control over confirmation records without requiring extra configuration. Easy installation ensures immediate access to this functionality, supporting efficient and accurate purchase workflows.purchase confirmation date, purchase order management, purchase workflow, purchase quotation, purchase process automation, purchase flexibility, purchase customization, purchase records, purchase tracking, purchase efficiency, purchase control, purchase feature, purchase solution, purchase application, purchase tool, purchase software, purchase module, purchase add‑on, purchase extension, purchase utility, purchase enhancement, purchase improvement, purchase productivity, purchase accuracy, purchase settings, purchase options, purchase confirmation control, purchase confirmation customization, purchase confirmation flexibility, purchase confirmation workflow, purchase confirmation records, purchase confirmation tracking, purchase confirmation feature, purchase confirmation solution, purchase confirmation tool, purchase confirmation software, purchase confirmation module, purchase confirmation add‑on, purchase confirmation extension, purchase confirmation utility, purchase confirmation enhancement, purchase confirmation improvement

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

Purchase contract purchase contract management purchase contract approval approval purchase contract vendor contract supplier contract procurement contract purchase agreement contract for purchase order contract for procurement approval workflow approval process approval steps approval rules approval hierarchy team-based approval multi-step approval unlimited approval levels approval notifications contract validation automated approval contract to purchase order create purchase order from contract purchase order contract RFQ contract integration request for quotation contract apply contract to purchase order purchase contract linkage contract-based purchase order vendor bill vendor bill from contract vendor invoice automation contract invoice billing automation invoice from contract vendor invoice matching procurement billing workflow automated contract management contract lifecycle contract renewal contract closure contract expiration automated contract expiry contract performance tracking contract monitoring contract template reuse procurement workflow automation supplier compliance vendor compliance tracking procurement policy compliance approval hierarchy setup procurement process control audit log document management centralized contract repository multi-company contract multi-currency contract contract settings contract templates workflow configuration contract operations secure contract management vendor master data integration Purchase Contract Management, Vendor Contract Approval, Procurement Automation, Multi-Step Approval Workflow, Team-Based Approvals, Unlimited Approval Steps, Email Notifications, Contract Lifecycle Management, Automated Contract Expiry, Contract as Template, Purchase Order from Contract, Vendor Bill Automation, RFQ Contract Integration, Supplier Contract Compliance, Multi-Company Support, Multi-Currency Support, Procurement Workflow Optimization, Purchase Order Automation, Vendor Contract Management, Contract Approval Workflow, Digital Procurement System, Supplier Relationship Management, Vendor Compliance Tracking, Procurement Workflow Automation, Contract Monitoring, Approval Notifications, Contract Template Reuse, Purchase Agreement Automation, Vendor Invoice Matching, Procurement Process Control, Centralized Contract Repository, Purchase Contract Templates, Supplier Contract Tracking, Automated RFQ Management, Contract Performance Monitoring, Approval Hierarchy Setup, Procurement Policy Compliance, Vendor Master Data Integration, End-to-End Procurement, Contract Renewal Automation, Contract Closure Tracking.