Purchase Apps 2886 Apps found. category: Purchase ×

Approve your RFQ from list views

Expiration date on purchase RFQs and scheduled cancellation when the date has passed

System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

RFQ Comparison Report

Compare multiple RFQs side by side

This app allow you to generate Purchase Order from product list view.

Manage Purchase Order Email Status, Manage Emails In The Purchase Orders,Failed Mail In PO,Purchase Order Failed Email, RFQ Failed Email, Emails With State, Purchase Order Details Email Odoo

Track Vendor Quote Expiry Dates | Alert Before RFQ Expires | Odoo 19

RFQ Number for Draft Purchase Orders

Purchase Down Payment Purchase Advance Payment Purchase Order Down Payment Purchase Order Advance Payment Vendor Down Payment Vendor Advance Payment Vendor Advance Bill Vendor Prepayment Supplier Down Payment Supplier Advance Payment Supplier Prepayment PO Advance Payment PO Down Payment Purchase Prepayment Procurement Advance Payment Vendor Bill Down Payment Vendor Bill Advance Payment Percentage Advance Vendor Bill Fixed Amount Advance Vendor Bill Advance Payment Product Setup Advance Deduction on Vendor Bill Deduct Advance from Final Bill Purchase Deposit Purchase Deposit Vendor Bill RFQ Advance Payment Purchase Down Payments Section Contract Manufacturing Advance Long Lead Item Prepayment Vendor Deposit Management Pre Pay Supplier

Add a separate sequence to your RFQs.

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This module enables vendors to view and search all relevant RFQs and Purchase Orders directly from the vendor portal. For example, once purchase lines are added and an RFQ is created, changing its state to Sent makes the document accessible to the vendor. Vendors can update unit prices on line items and finalize the RFQ using the Accept and Sign option.

Leads, Opportunities, Activities

Create Multiple RFQs from Sales Order with Smart Button Access

Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.

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Purchase Order Lines, Readonly, Purchase Confirm, Quotations, Purchase Lines, Readonly Purchase Lines, Order, Quotations Confirm, Purchase, Confirmed, Readonly Order, Quotations Sent