Purchase Apps 2640 Apps found. category: Purchase ×

Uxdooer Portal UI for Purchase Orders. Purchase portal, Our Orders portal, Customer portal, Portal UI, User portal, portal SPA

Display/Update/Print Vendor Terms and Conditions

Block PO confirmation when total exceeds configurable budget limit.

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

Sticky Warning Notes on Vendors | Alert Popup on Purchase Orders | Odoo 19

Populate Purchase Order lines/products from Vendor(res.partner).

Prevents overpayment of vendor bills by enforcing strict payment validation.

Prevents overpayment on Vendor Bills by validating payments against bill totals.

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

Vendor Blacklist Odoo | Block Blacklisted Supplier | Supplier Compliance Warning | Purchase Order Alert | Odoo 19

Vendor Container Swap when product purchased

Allow to create vendor contract subscription for recurring purchase orders.

Vendor Dashboard.

Purchase Order with Vendor Default Terms and Conditions

supplier dispute resolution supplier complain management Supplier grievance management supplier problem management Vendor issue management Vendor complaint management Vendor Bill Dispute Manage disputed vendor disputed supplier contract dispute

Allows users to evaluate their vendors and store results

Rate & track supplier performance directly from Purchase Orders, Receipts, and Payments with a flexible, criteria-based scoring system.

Create Vendor Rating Evaluation Using Different Questions. Manager Can Create Different Questions and Questions Template for Vendor Evaluations. Configuration for Sales Users and Sales Manager. User/Manager Can Evaluate Rating On Confirm/Done Button and Refresh Link. Evaluation Rating and Date are Presented in Different Views, such as Forms, Lists, and Kanban of Vendors. Evaluation Rating is Presented in Views of Purchase Order. Print Evaluation PDF Report. Send Evaluation to Vendor. Send Email With Attachment.