Purchase Apps 347 Apps found. category: Purchase × version: 10.0 ×

Add products to purchase order by barcode and internal reference.

Add Products by scanning barcode to avoid mistakes and make work faster in Purchase order.

Add products in Purchase order by Scanning Barcode

Apps will help to add product into Purchase order by barcode or Referance

Do you having lots of products and variants? Feeling difficulty to filter/search and choose specific products in purchase orders? So here we come with solution, Our module will help you to filter products with fully customized your favourite products fields and variant attributes. Our module will save your time and efforts for selection of products on basis of different criterias. We have provided configuration of products fields and attributes. You can easily customized it as you required. After configurations of your favourites fields and attributes you will be able to add products on basis of that customized fields and attributes criterias or patterns. Cheers!

Merge Customer Invoice Merge Invoice Merge Supplier Invoice Merge Vendor Bill Merge Vendor Bills Merge Bills Merge Sales Invoice Merge Sale Invoice Merge Purchase Invoice Merge Quotation Merge Quote Merge Sales Order Merge Sale Order Merge Orders Merge SO Merge RFQ Merge Request For Quotation Merge Purchase Order Merge PO Merge Picking Merge Internal Transfer Merge Delivery Order Merge DO Merge Incoming Shipment Merge Shipment Merge Transfer Merge Stock Picking

RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View

Hide Sidebar Buttons(Print/Action) Hide Print/Action Buttons Hide Print Button Hide Action Button Restrict Sidebar Buttons(Print/Action) Restrict Print/Action Buttons Restrict Print Button Restrict Action Button Remove Sidebar Buttons(Print/Action) Remove Print/Action Buttons Remove Print Button Remove Action Button

App Purchase Batch Procurement, Procurement product set supplier

This module adds the supplier code defined in the product, to the purchase order line.

Archive Purchase and Sales related Documents

Assign All Access Rights, Access Rights, Assign Access Right, All Rights, Assign all access on single click,

This module provide functionality of Auto Create Invoice and Delivery SO PO Validate

This module helps to automatically generate serial and lot number from the Incoming Shipment

Auto Merge Purchase Order Lines with Same Product

Auto RFQ generates separate RFQ from sale order for each supplier associated with product.

Auto Vendor Suggestion in Purchase Order

odoo Apps will show Purchase Back Order Status