Purchases Apps 955 Apps found. category: Purchases ×

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

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

Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo

Display Top Buying Products Based On Vendor Bills

Display Top Vendors From Purchase Order

Display Total Number Of Products And Quantity On RFQ / Purchase Order

Set list (tree) as a default view for vendor in the Purchase module

Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)