Purchases Apps 440 Apps found. category: Purchases × version: 13.0 ×

Manage Multiple Tenders Request For Quotation Manage Same Partner Tender Management Purchase Tender Management PO Tender Management Bid Apply Analyze Tender Analyze RFQ Best Supplier At Best Price Tender Send To Multiple Vendor Change RFQ Price Odoo

All in one Receipt Reports - Sales, Purchase, Accounting, Inventory, Sales Receipt Report, Purchase Receipt Report, Quotation Receipt Report, Invoice Receipt Report, Bill Receipt Report, Sale Order Receipt Report, Purchase Order Receipt Report, Inventory Receipt Report, Delivery Order Receipt, RFQ Receipt Report, Request For Quotation Receipt, Accounting Receipt Report, Slip Reports, Sale Slip, Sales Slip, Purchase Slip, Account Slip, Stock Slip, Invenotry Slip, Payment Receipt Report, Customer Payment Receipt Report, Vendor Payment Receipt Report,

Cancel Purchase Orders, Cancel Purchase Order, Cancel PO,Purchase Order Cancel, Purchase Orders Cancel, Cancel RFQ, Cancel Request For Quotation,Purchase Cancel, Cancel RFQs, Delete Purchase Order,Delete PO,Delete RFQ, Remove Purchase Odoo

Odoo Discount For Purchases

Auto bill when picking is done

Purchase Order Document Management, Request For Quotation Document Management, PO Document Management, RFQ Document Management, Purchases Document Management, Documents Management,Vendor Document Management, Employee Document Management Odoo

All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Reports of Top Purchase Products by Quantity and Purchase Amount

Allows users to evaluate their vendors and store results

Allow Receipt Purchase Order In Multi Picking

Add products in Purchase order by Scanning Barcode

You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount