Odoo Apps 8744 Apps found. version: 19.0 ×

dynamic PO approval multi step approval for supplier approval rule for purchase order approval rule Purchase approval level multi user PO approval RFQ approval PO validation based on user multi stage approval purchase type approval based on financial limit

multi lot selection, at time more then one lot selection, po multi lot selection, The Purchase Order Multi Lot Selection module allows users to select multiple lot numbers directly in the purchase order line. This feature enhances inventory management by enabling the tracking of multiple lots for a single product.

Purchase Order Multiple Product Selection Purchase Order Product Filter PO Product Search Module Request For Quotations Product Selection RFQ Product Select App Purchase Product Select Multi Product Selection In Purchase Order Select Multiple Product Once In Purchase Order Bulk Product Selection Purchase Order Mass Product Select Odoo Purchase Multiple Product selection Purchase Multiple Products Selection Purchase Multi Products selection Purchase Add Multiple Products In Purchase Select Multiple Products In Purchase Order Select Mass Products Selection PO from Products PO from Products Varients RFQ from Products RFQ from Product Varients Purchase Order from Products Purchase Order from Product Varients Request For Quotation from Products Request For Quotation from Product Varients Multiple Product Selection from Products Purchase Multi Products Selection from Products Purchase Select Multiple Products on Order line Add Multiple Products From Products Variants Purchase Order Add Multi Products Purchase Order Multi Product Selection From Product Variants Purchase Multiple Products From Products and Product Variants

Purchase Orders Own Access Request For Quotations Own Access Purchase Representative specific Purchase Orders Purchase Representative see particular PO special RFQ By Purchase Representative Request For Quotation Own Access PO Own Access RFQ Own Access Request For Quote Own Access Display Own Purchase Orders Show Own Purchase Orders Odoo Display Specific Orders Display Specific Purchase Orders Show Specific Purchase Orders Odoo

Show Payment Status on Purchase Order Tree and Purchase Order Form. Do a payment on Purchase Order Form

This app helps you to show payment status and due amount on purchase order | Purchase Order Payment Status & Due Amount | Purchase Order Payment Status Filter | Purchase Payment Status | Purchase Order Payment Status | Billing Status on Purchase Order

The Purchase Order Price Compare module enhances procurement efficiency by allowing users to compare multiple purchase orders from different vendors in Odoo. Instead of manually reviewing prices, users can select purchase orders, and the system automatically generates a pivot table for easy price comparison. This feature streamlines vendor selection, reduces procurement time, and ensures cost-effective purchasing. The module integrates seamlessly with Purchase Orders, Vendor Pricelists, RFQs, Inventory, Stock Moves, Procurement Planning, Accounting, Invoices, Bills, Reordering Rules, Dropshipping, Multi-Company, Multi-Currency, Warehouse, Price Lists, Product Variants, Supplier Pricelists, Purchase Agreements, Contracts, Approvals, Budget Management, Taxes, Discounts, Coupons, Barcode Scanning, POS, Reporting, Manufacturing Orders, BOM, Work Orders, MRP, Forecasting, Sales Orders, CRM, Leads, Opportunities, Subscription Management, Purchase Workflow Automation, Vendor Rating, Expense Management, Projects, Tasks, Timesheets, Payroll, Attendance, HR Records, Approval Requests, Audit Logs, Workflows, and Custom Fields. It simplifies vendor price evaluation and helps businesses make data-driven procurement decisions.

SprintERP Po Order Detail: Powerful Odoo module by SprintERP (Sprinterp) to extend Odoo functionality.Purchase Order Product Detail in List view

Purchase Order Management Purchase Order Report Purchase Order Product Management Request For Quotation Report Request For Quote Image Report Handle PO Serial Number Tax Remove In RFQ Report po product management Odoo Product Image Remove In Report Serial Number Remove In Report Tax Remove In Report Product Image Remove From Report Serial Number Remove From Report Tax Remove From Report

This modules support for Purchase Order Product Minimum Quantity.

The Purchase Order Multiples Quantity module simplifies the process of managing product quantities in Purchases orders.quantity, quantity management, manage quantity, managing quantity, multiples quantity,purchase order, po multiples quantity, multiples quantity, quantity multiples, Designed for businesses that sell products in multiples (such as packs of 6, 12, etc.), this module allows users to set easily and adjust quantities based on predefined multiples, enhancing efficiency and accuracy in Purchases transactions.

Purchase Order Product Template, Purchase Template, Purchase Order Template, Template, Order Template, Purchase Order Custom Product Template, Custom Product Template, Purchase Custom Template, Leap4Logic, Leap

Purchase Order Weight Module Purchase Order Total Order Weight Purchase Order Calculate Weight Request For Quotation Weight Count Product Weight In Purchase Order RFQ Product Weight Purchase Order Product Weight Information PO Product Weight Information Product Weight Information For PO Weight Information Of Product For Purchase Order Odoo

Show Receipt Status on Purchase Order Tree and Purchase Order Form.

Easily generate and print receipt reports from Purchase Orders and RFQs, seamlessly integrating within Odoo’s multi-company environment. , Purchase Receipt Report Odoo, RFQ Receipt Odoo, PO Receipt Printing Odoo, Generate Receipts from RFQs Odoo, Multi-Company Receipt Odoo, Purchase Order Receipt Report Odoo, Print Purchase Order Receipts Odoo, RFQ Receipt Generation Odoo, Seamless Odoo Receipt Integration, Effortless Receipt Printing Odoo, Purchase Order Transaction Report Odoo, RFQ Transaction Report Odoo, Simplified Receipt Printing Odoo, Odoo Receipt Module, Multi-Company Purchase Receipts Odoo, Odoo RFQ and PO Receipts, Receipt Management Odoo, Print Vendor Receipts Odoo, Purchase Receipt Workflow Odoo, RFQ Receipt Template Odoo.

recurring purchase order, auto purchase order, scheduled purchase order, repeat po, po recurrence, recurring po odoo, automatic po, odoo recurring order, auto reorder, purchase automation, recurring procurement, repeating order, po scheduler, recurring supplier order, odoo recurring vendor order, odoo auto po, vendor schedule order, purchase cycle automation, recurring material purchase, recurring service po, po time interval, weekly purchase order, monthly recurring order, recurring supply order, auto generate po, purchase order repeat, vendor auto po, po automation app, po recurring logic, odoo scheduled purchase, po workflow automation, purchase planning tool, odoo repeat procurement, recurring order generation, recurring po trigger, scheduled po generation, po template recurring, po series automation, procurement automation, odoo po timing, odoo po interval, supplier recurring order, recurring order setup, auto purchase generator, odoo reorder routine, recurring purchasing rule, repeat odoo purchase, recurring order system, repeat vendor orders, order automation purchase, smart recurring po, odoo recurring module, odoo auto order vendor, scheduled odoo po, po calendar based, recurring odoo purchase, po schedule manager, automated po odoo

Preview Purchase Orders and RFQs Before Finalizing – Avoid Costly Mistakes.Easily view and print your Purchase Orders and Requests for Quotation (RFQs) in a clear, professional format before confirming. The Purchase Order Report Preview feature helps you catch errors early, ensure all details are correct, and keep your documents consistent and accurate. Save time, reduce manual mistakes, and streamline your procurement process. Purchase Order Preview, RFQ Preview, Printable Purchase Order, Print RFQ Format, Procurement Order Review, Purchase Order Report, RFQ Report Format, PO Report Preview, Review Purchase Order Before Approval, Purchase Order Accuracy, RFQ Accuracy Check, Purchase Order Mistake Prevention, Preview Purchase Orders Before Sending, Purchase Order Confirmation Tool, Digital Purchase Order Format, Printable RFQ Document, Purchase Order Verification, Review Purchase Request, Procurement Document Preview, Purchase Workflow Accuracy, Purchase Order Automation Tool, RFQ Template Viewer, Purchase Order Consistency, PO Draft Preview, RFQ Draft Review, Procurement Process Optimization,Error-Free Purchase Orders , Clean PO Format. Procurement Preview Feature. Supplier Quotation Review. Purchase Order App. Procurement Accuracy Tool. Supply Chain Document Review. Purchase Request Validation. Quote Request Review Tool.

Exporting Purchase Orders Reports with ZIP Password Protection Purchase order ZIP export Export purchase reports Odoo Purchase order report bundling Password-protected ZIP Odoo Secure PO report download Batch purchase order export Compressed purchase order reports Export multiple purchase PDFs Purchase report encryption Download PO ZIP file Odoo Encrypted ZIP purchase report PO report password protection Secure purchase document export Odoo purchase report security Protected ZIP file generation Report compression with password Secure supplier report sharing QWeb purchase report export Odoo purchase report module Report bundling wizard Odoo pyminizip password ZIP ir.actions.report QWeb PDF ZIP file export wizard Purchase document archiving Odoo attachment ZIP export PO PDF export Odoo

Restrict Product Creation Restrict Product Edition Restriction For Creating Product Restriction Disable Quick Product Creation Purchase Restrict Product request For Quotation Restrict Product RFQ Restrict Create Product Purchase Order Restrict Product Quick Edition Purchase Order Restrict Product Quick Creation Restrict Product Update Odoo

purchase order restriction, odoo purchase access control, restrict purchase order creation, prevent purchase order editing, restrict purchase confirmation odoo, block po creation odoo, disable purchase order buttons, control purchase order access, purchase approval restriction, odoo purchase security module, limit purchase order access, purchase control workflow odoo, restrict po by group odoo, odoo purchase authorization, odoo procurement policy control, block po confirmation odoo, odoo restrict purchase amount, odoo user rights purchase order, prevent unauthorized po entry, edit restriction for purchase orders, confirm button access control, odoo prevent po changes, restrict vendor purchase odoo, odoo purchase team permission, po workflow enforcement odoo, hide purchase button odoo, purchase order group restriction, odoo procurement access level, restrict po per user role, odoo prevent backdated purchase, odoo confirm po permission, odoo group based po approval, po amount limit restriction odoo, purchase document lock odoo, odoo secure purchase flow, control po visibility odoo, purchase order edit rule, odoo restrict po creation and approval, po workflow rules odoo, vendor wise po restriction, restrict po deadline entry, prevent wrong po approvals, po confirmation control odoo, odoo purchasing group control, odoo purchase team access, prevent po modification odoo