Odoo Apps 49293 Apps found.

Purchase Order with Vendor Default Terms and Conditions

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

Plugin will help to Print Vendor Statement,vendor Bank Statement,Supplier Statement,Overdue Statement,Print Account Statement Report, Vendor Statement of Account,Print Account Overdue Statement,send vedor statement Odoo, send supplier statement

Vendor Payment Summary Report based on payment Terms.

Vendor Portal

Vendor Portal, request for quotation, vendor quotation, purchase order, rfq, rfq portal, rfq order,

Vendor Portal

Purchase portal price website vendor portal purchase price portal online supplier portal RFQ from web portal purchase order on website portal purchase vendor portal vendor payments portal supplier payment portal request for quotation portal RFQ portal RFQ

odoo app allow Vendor Portal Signature, Purchase RFQ Vendor Signature, vendor portal, vendor Signature, vendor Signature, portal supplaier Signature, rfq supplier Signature, purchase vendor Signature, purchase supplier Signature, vendor Signature portal rfq, quote, purchases

Vendors to see the Product Pricelists from the My Account Portal from your website.

Vendor Post Dated Cheque Management, Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo

Vendor Post Dated Cheque Management, Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo

show data of vendor in product details ,and data of product in vendor details 17 Development

Lock vendor pricelist, Lock Purchase Price on purchase order lines

Add % discount on Vendor Pricelist

1. User will get quick access to vendor product list from general tab from vendor's form view.

purchase vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list