Purchases Apps 539 Apps found. category: Purchases × price: Paid ×

Dynamic PO & Vendor bill approval system with locked totals, multi-approvers in flexible teams, unlimited step-by-step stages, and multi-company, multi-currency support, featuring maximum and minimum amount rules.

Project Cost Estimation

This module enable you to set analytic distribution on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic distribution.

Print custom product barcode labels for purchase orders | Barcode product label printing from purchase order

Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition

Dynamic, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO

Add Purchase Team on Request for qutation and purchase order.

This module helps you to make a digital signature for your RFQs/POs , with a security option even that it cannot be confirmed without your signature.And also has feature that when you print out the PO it will to contain your signature information.

You can manage multiple tenders RFQs.There are multiiple stages from draft to purchase confirm or to cancel .User can make a purchase order of multiple RFQs in a single click.Printing the purchase tender and the analizing quotation are the magical feature of this module and can EASILY send to the customer via mail or PDF

Purchase Order Total Weight

Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision

odoo apps helps to vendor can update price and delivery date in RFQ Portal vendor price chnage vendor purchase price chnage vendor bill Vendor registration rfq vendor registar price change Supplier Portal vendor supplier portal vendor bill web portal

Search Purchase Order Line on Purchase Order Form

Purchase Order Dynamic Approval on purchase double approval purchase triple approval purchase user approval PO dynamic approval dynamic purchase approval purchase multi approval purchase order multi approval purchase multiple approval RFQ multi approvals

Generate delivery orders based on the warehouse selected, provides the option to choose Delivery to (Operation Type) on a purchase order. Users can see which warehouse they picked in PDF reports.

This module allows to create revision of the cancelled purchase order/rfq with the same base number.

Bonus Quantity to Purchase Order, bouns quantity, purchase bouns quantity, bonus quantity, purchase free quantity, free quantity, Purchase Bonus, Purchase Order, Vendor Bill, Bonus, Purchase Order Extra Quantity, Purchase Extra, Bouns Qty in purchase order line, bouns qty

Purchase report with vendor Type