Our Odoo to Veloyd Shipping Integration will help you to connect your Odoo with Veloyd.You will be able to automatically submit order information from stock picking and get Shipping label and Order Tracking number.
Now its easy to filter a vendors who has top/bottom purchases during the selected time duration. We can also filter our top/bottom vendors by Last Week, Last Month, Last Quarter, Last Year or Custom date range with some number of vendors limit you want. Other main benefit of these app is, we can access those filtered vendors data OR we can print those vendors details for our further use.
Apps Useful for Vendor Advance Payment Purchase Advance Payment Purchase Order Advance Payment for Fixed Amount Percentage Amount Register Advance Payment for Purchase Supplier Advance Payment Fixed Amount Advance Payment for Purchase PO Advance Payment
View for invoice line views invoice lines view invoice line kanban view for all invoice line view bill line view vendor bill line view invoice line graph view invoice line chart view invoice line pie chart view invoice line bar chart view invoice line view
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
Using this module you can register payment in one click and Shipment auto done on click button
This module will provides to Manage Commission being assigned to the Product Vendor
Vendor Dashboard.
Purchase Order with Vendor Default Terms and Conditions
Allows users to evaluate their vendors and store results
Vendor Evaluation Portal, Evaluation Portal, Vendor Portal, Short By, Search By, Filter By, Search Functionality, Website, Order, Purchase, Vendor, Leap4Logic, Logic
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, request for quotation, vendor quotation, purchase order, rfq, rfq portal, rfq order,
Vendor Portal
Vendor Portal Purchase portal price change website vendor portal price change for purchase order RFQ portal vendor price portal change shipment date from portal supplier purchase portal purchase vendor portal for purchase price change cost price from vendor web portal
Vendors to see the Product Pricelists from the My Account Portal from your website.
App post dated cheque PDC cheque bank PDC check vendor post dated check postdated cheque post-dated cheque PDC bill of exchange check payment check management PDC check payment cheque PDC account cheque flow account cheque cycle vendor check vendor cheque