Purchase Apps 1947 Apps found. category: Purchase ×

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

The Vendor Evaluation module revolutionizes vendor management within Odoo. It introduces a streamlined process that empowers users to make informed decisions when selecting vendors for procurement. Based on the routing configuration Starting from the sale order confirmation, the module guides users through a comprehensive evaluation of vendors based on crucial factors like rating, price, and lead time. The dynamic sorting feature enables users to prioritize these factors according to their specific requirements. Once products are received, the module offers a user-friendly interface for rating vendors across 12 distinct attributes. The system then automatically computes the average rating, providing a concise yet comprehensive overview of the vendor's performance. This average rating is subsequently updated in the vendor's master record, ensuring that future procurement decisions are backed by historical performance data. By enhancing transparency and efficiency in vendor evaluation, significantly elevates the procurement process within Odoo.

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

Vendor Portal

Purchase portal price website vendor portal purchase price portal online supplier portal RFQ from web portal purchase order on website portal purchase vendor portal vendor payments portal supplier payment portal request for quotation portal RFQ portal RFQ

Lock vendor pricelist, Lock Purchase Price on purchase order lines

Add % discount on Vendor Pricelist

purchase vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list

The tool to administrate vendor data about products, prices, and available stocks. Supplier prices management. Supplier inventory management. Supplier stocks management. Vendor stocks management. Vendor inventory management. Vendor prices management. Vendor product catalog

List Vendor Products from vendor form.

This module is help user to see products of the vendor on vendor profile | Vendor Products | Supplier Products | Vendor wise products

The tool to motivate vendors to prepare product catalogs in Odoo. Import supplier info. Import vendor details. Import supplier details. Import vendor info. Vendor portal. Vendor product portal. Vendor portal management. Supplier portal management. Vendors product portal. Purchase portal price. Supplier products portal. Suppliers products portal. Vendor products portal. Vendor portal for pricelists. Vendor portal pricelists. Vendor pricelists. Vendor price lists. Supplier pricelists. Supplier price lists. Vendor portal price lists. Purchase portal management. Website portal for purchases. Website vendor portal. Portal purchase price. Manage products from portal. Online vendor portal. Vendor product catalog. Vendor product import. Vendor products import

Purchase Order Analysis Report PO Analysis Report RFQ Analysis Report Request For Quotation Analysis Report Product Analysis Report Analyze Vendor Performance Purchase Stock Analysis Purchase Product Analysis Purchase Order Report Request For Quotation Report Odoo Analysis Report Odoo Vendor Purchase History Print Report Print Reports Vendor Report Purchase Report Vendor Analysis Report Product purchase analysis

Purchase order analysis vendor purchase analysis PDF report purchase analysis Excel report vendor purchase report purchase analysis report RFQ analysis report for request for quotation purchase order details purchase report

Purchase Order Default Notes Purchases Default Note Request For Quotation Default Note Vendor Default Notes Bill Default Notes Purchase Order Internal Notes Purchases Internal Note Vendor Internal Notes Purchase Orders Default Notes RFQ Default Notes PO Default Notes PO Notes Purchase Orders Internal Notes Purchase Internal Notes Odoo

User can view the vendor purchase history from vendor,product and purchase order.