Odoo Apps 23605 Apps found. version: 17.0 ×

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.

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. 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

Request For Quotation Quantity Pack Product Quantity Pack Bundle Product Quantity Purchase Bundle Product Manage Product Package Product Quantity In Bags Purchase Products In Bunch Combo Products Quantity PO Product Pack RFQ Product Quantity Product Qty Pack Odoo Product quantity odoo Multiple product quantity product bundled product bundle pack Odoo Product pack odoo Product kit Product pack kit bunch products Products in bunch Multi product bundle kit Multiple product item in packaging Bundle product pack Bundle products pack Create pack Create bundle Create packs of products

Allow user to Quick Search Product for Purchase order line

Purchase Order Notes PO Receipt Note Purchase Receipt Note Purchase Incoming Order Note Purchase Order To Picking Operation Notes Request For Quotation Receipt Note RFQ Receipt Note Purchase Report With Notes Purchase Order Report With Note Purchase Order Extra Notes Incoming Order Receipt Note Incoming Order With Note Incoming Order With Extra Note Purchase Order With Notes Picking Operations With Notes Picking Operations Extra Notes Odoo PO Notes On PO Receipt Notes In Purchase Orders Receipt Note in Purchase Order Notes On Purchase Order Note On Purchase Orders Notes On PO Note on PO

Purchase Receipt Report Purchase Order Report PO Receipt Report Purchase Receipt Report Request For Quotation Receipt Report RFQ Receipt Report PO Report Print Purchase Order Receipt Report Print RFQ Receipt Report Purchase Receipt Report RFQ Receipt Reports RFQ Receipt Reports Odoo

Purchase Order Receipt Report, RFQ Receipt Report Purchase Receipt Report, Quotation Receipt Report, RFQ Receipt Report, Request For Quotation Receipt Report, Purchase Slip, RFQ Slip,

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

Purchase receipt by date on purchase order line receipt date on purchase order line Group by receipt based on receipt date on purchase product receipt date on purchase order receipt by date on purchase separate receipt based on date for purchase receipt

Purchase Order Recurring in Odoo, Automate recurring purchase orders, Set intervals for automatic purchase order creation, Recurring purchase order management in Odoo, Configure recurring purchase orders with flexible time intervals, Odoo automated procurement, Simplify purchase order renewal and cancellation, Odoo Purchase order cron job for automation.

Make Recurring Orders For Purchases Auto Repeat Order For Purchase Generate Monthly Regular Order Module Manually Recurring Order Purchase Order Recurring Module Request For Quotation Recurring RFQ Recurring App PO Recurring Odoo Purchase Order Recurring Odoo Make Auto Repeat Orders For Purchase Module Auto Generate Monthly Regular Order Automatic Give Weekly Regular Order Make Manually Recurring Order Purchase Order Recurring Order By Scheduled Time Recurring Orders by Signature Set an Interval Set an Interval for Order Recurring Due Time in Day/Week/Month/Year Recurring Due Time in Day Recurring Due Time in Week Recurring Due Time in Month Recurring Due Time in Year Recurring Active Order Recurring Inactive Order Recurring New Order Recurring Running Order Recurring Renew Order Recurring Expired Order Recurring Cancel Order Recurring Start Date Order Recurring End Date Order Unlimited Recurring Term Purchase Recurring Online Signature PO Recurring Online Signature Purchase Recurring Online Sign PO Recurring Online Sign

1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.

odoo app print purchase order report on specific date, purchase order report export into excel view, purchase allow print open purchase order report , purchase req View or Export Purchase Report on specific dates

Exporting Purchase Orders Reports with ZIP Password Protection