Purchase Apps 2200 Apps found. category: Purchase ×

Add products in Purchase order by Scanning Barcode

odoo Apps will help to add product into Purchase order by barcode or Referance purchase barcode product barocde purchase order line barcode purchase barcode barcode purchase purchase product barcode barocode scan purchase

Purchase Down payment for purchase orderAdvance payment purchaseAdvance payment purchase orderAdvance payment for purchase advance payment for purchase order Down payment advance down payment for purchase order Add advance payment from purchase order

Advance Payment on Purchase Order | Purchase Order Adv Payment | Advance Payment on PO

Custom Product Search In Purchase Order Custom Search In Purchase Order Custom Product Search In PO Custom Search In PO Product Custom Product Search In RFQ Custom Search In RFQ Custom Product Search In Request for Quotation Custom Search In Request for Quotation Filter App PO Product Filter App Purchase Order Product Filter App RFQ Product Filter App Request for Quotation Product Search Module Request For Quotation Product Select Request For Quotation Product Search Request For Quotation Product Find Manage RFQ Products Search Module RFQ Product Select RFQ Product Search RFQ Product Find Manage Request For Quotation Products Search Module Prchase Order Product Select Purchase Order Product Search Purchase Order Product Find Manage Purchase Order Products Search Module PO Product Select PO Product Search PO Product Find Manage PO Products Filter Products With Field App Search Products Attributes Module Find Purchase Products With Field Product Find Request For Quotation Product Purchase Order Product Search Product Find RFQ Quick Search App Filter Search Products Odoo Add Multiple Products In PO Product Find Odoo Purchase advance search PO Advance search for RFQ Filters product in PO

Streamline purchase order creation with the Advanced Product Search and Selection In Purchase Order app. Enhance product selection with multi-field support, advanced filtering options, and efficient order creation. Features include smart filtering, selective product selection, and automatic product addition, making purchasing faster and more accurate. Manage product templates and variants, easy quantity addition, and support for various field types like char, integer, float, boolean, Many2one, and selection. Ideal for businesses needing quick and accurate product selection in RFQs and orders, improving purchase workflows, product visibility, filter-based search, purchase order management, dynamic filtering, advanced search functionality, order efficiency, procurement accuracy, smart search tools, product data management, bulk order processing, inventory optimization, supplier management, quotation creation, product categorization, real-time updates, product comparison, order tracking, product attribute filtering, fast product entry, data-driven decisions, improved user interface, intuitive search options, purchase order customization, purchase order integration, procurement streamlining, user-specific filters, quotation generation, dynamic product selection, field-based search, advanced user permissions, automatic product addition, product quantity adjustment, task automation, vendor data filtering, multi-field search, quick product access, order completion speed, error reduction, purchase efficiency, purchase management, task tracking, order quantity addition, and user-friendly interface,

The Advance Product Search in Sales Orders (SO) and Purchase Orders (PO) app provides an enhanced and customizable solution for selecting products in Odoo. This module allows users to filter products based on user-defined fields, product variants, and attributes, streamlining the process of adding products to orders. With a customizable wizard interface, users can define various search criteria to locate products based on specific needs. The app enables efficient product selection, automatic addition of products and quantities to sales and purchase orders, and supports filtering using a range of comparison operators. It saves time, increases accuracy, and improves workflow efficiency in managing products for both sales and purchase orders, ensuring that businesses can make data-driven, informed decisions when managing inventory and order processing.

You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount

Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

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. Purchae Comparison RFQ Comparison rfq comparison 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.

Advanced Custom Lot Numbers for Picking in Purchase and MRP Based on Year, Supplier and Product Codes

The optimized end-to-end purchase process manages every step, from sending RFQs to multiple suppliers for standard and non-standard items to final invoicing. It includes supplier selection, approval workflows, and purchase order creation. Delivery and receipt are tracked using Goods Receipt Notes (GRN), and once items are confirmed, invoices are processed, and labels are generated. Key reports, such as Supplier Performance and Pending GRN, ensure efficient monitoring and tracking throughout the entire purchase process.

Tender Management allows Technical and Commerical Bids Selected suppliers can provide their bids through online portal. Organization then select the best suppliers from the received bids.

The All In One Importable Line module is a highly valuable tool designed to significantly enhance the visibility and analysis of sale-related and purchase-related information. With its advanced data representation capabilities, this module provides users with an elevated level of insight and analysis compared to the base module. Sale Order line | Purchase Order line | Sale Line Views | Sale-related information | Quotation line | Sale Quotation line | Purchase Quotation line | Quotation line data | Purchase order lines | Export functionality

Purchase Report Based On Analysis, Compare Vendors By Purchase Report Module, Compare Products Based On Purchase, Purchase Representative Wise Payment Report, Purchase Report By Vendor, Purchase Report By Tax, Purchase Report By Date And Time Odoo

Different Purchase reports

All In One Purchase Reports in Odoo, Generate multiple purchase-related reports, Business analytics for purchases, Day-wise product purchase report, Purchase order details report, Purchase report by representative, Bill payment report, Top purchasing product and vendor reports.

Split Purchase,Merge Purchase,Archive Record,Unarchive Record,Cancel Purchase,Checklist,Document Management,Excel Report,Product Search,Custom Field,Customer History,Product History,Report Section,Template Product,Whatsapp Integration Odoo,Purchase Order Revision

All Lines Views All in one Order Line Views Quotation Line View Sale Order Line View Sales Order Line View SO Line View RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View Customer Invoice Line View Invoice Line View Supplier Invoice Line View Vendor Bill Line View Vendor Bills Line View Order Line View