Purchase Payment Due Date
Review the payment term installments before confirm the purchase order and copy the due date to the invoice.
This module helps to add payment terms in Purchase Order Report.
Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.
Full Purchase Plan Manager. PO follow plan. Add more date for PR like ETA(Estimated Time of Arrival). Multi currency with currency rate support, configurable whether create supplier price history. Disable the purchase template function.
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.
Purchase order portal access for your vendors
Purchase dashboard for portal user
Purchase Portal Dashboard by Odoo IT now
Purchase prepay payments. Pay to vendor in several phase. Purchase down payment, Purchase advance payment. Easy prepay invoice.
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.
Purchase Price History
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