Odoo Apps 49235 Apps found.

This module update the cost price of a product to be updated with the vendor bill line product price on the validation of the vendor bill, But only if the costing method on the product category is set to standard price.

This module is used to import the estimated cost from freightview and post the vendor bill if estimated cost is greater than vendor bill amount

Vendor Bill Analysis Report

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

This module shows the vendor bill records based on group.

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

Manage Vendor Bill Batch Payments

Grant limited access to external partners

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

Vendor Container Swap when product purchased

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

The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.

Vendor Report on All Invoice with Parameters (Supplier,Multi Product and Date) will show Vendor Report with Excel