Purchase Apps 2464 Apps found. category: Purchase ×

Confirm Bulk Mark as todo Invoice All in one confirm mass order confirm mass sale order confirm mass purchase order confirm mass invoice mass sale confirm mass purchase confirm mass invoice confirm mass sales order confirm mass purchase order confirm multiple sales confirm multiple invoice odoo app confirm Multipal Purchase Order, Sale Order, in one click, Mass Purchase Order, Mass Purchase Order, bulk send mail purchase, bulk confirm purchase, mass purchase confirm Multiple Purchase Confirmation / Cancellation Automated Purchase Order Processing bulk mark as todo todo management task management activity management workflow management project management CRM task management sales task management bulk activity update bulk task update mass task update mass activity update todo automation todo reporting todo workflow todo system todo tool todo feature Odoo bulk mark as todo Odoo todo management Odoo purchase management Odoo sales task management Odoo todo module Odoo todo app Odoo todo extension Odoo todo customization Odoo todo integration Odoo todo automation

eSign purchase order eSign RFQ digital signature on po eSignature on purchase order digital sign on purchase eSignature on RFQ electronic signature on RFQ Purchase order signing digitally purchase order sign Digital PO signing eSignature for purchase order

This feature makes sure that all purchase orders stay within the company’s approved budget. If a purchase order goes over the set budget, it will automatically require manager approval before being confirmed. The system will alert the team, create a To-Do activity for the manager, and show a special menu item to track these pending approvals.

Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors

User can merge the same product line in Purchase order by automatic or with use of button.

Generate product lots during the purchasing process automatically

Update vendor price after reception

Catch Weight Management In Purchase Module

It shows the customer image in Purchase Order.

Purchase Order Initial Address Keep Initial Address on Vendor Bill Update PO Initial Address Request for Quotation Change Purchase Original Address Vendor Initial Address Keep RFQ Initial Address Update Purchase Shipping Address Purchase Billing Address

This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.

Multiple attachments can be added to products with the help of this module.

This module helps user to print the report of product purchase between specific time.

This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.