Odoo Apps 24003 Apps found. version: 14.0 ×

Set payment term on purchase contract.

Add vendor reference field to purchase agreement.

Add send action to purchase contract.

Set tags on purchase agreement and copy them to purchase order.

Transfer purchase user from purchase contract to purchase order.

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase request by user purchase request by employee purchase request by external user purchase request approval purchase request for user purchase request by manager purchase request submission for user purchase requisition for employee

Purchase Requisition for Employee, Purchase Request by User, Purchase Request by Employee, Purchase Request Submission For users/employees

Purchase Responsible / Leader Field on Vendor

Purchase Restricted to Assigned Vendors

Manage purchase picking return and invoice refund

Create purchase request from odoo website with portal user

Create and Apply Revision

Purchase secondary unit of measure for purchase order secondary unit of for product secondary uom purchase secondary uom for purchase order secondary uom for purchase secondary uom product secondary unit of measure for product po secondary uom for po

Purchase Service Order and Service Bill

This add functionality to show case you purchase shipment and bill payment status.