Purchases Apps 1104 Apps found. category: Purchases ×

Calculate stock valuation for the components for MRP unbuild order.

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Management of bonus quantities upon purchasing

Mass Confirm Draft Purchase Orders with One Click | Bulk RFQ Confirmation for Procurement Teams

Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,

Lock Multiple Purchase Orders in One Click | Bulk Action for Procurement Control

One-Click Bulk Reset of Cancelled RFQs and Purchase Orders | Bulk Restore to Draft State

Bulk Send RFQs and Purchase Orders via Email with Auto-selected Templates

Unlock Multiple Purchase Orders in One Click | Bulk Unlock Action for Procurement Teams

Allow to Cancel created bill of purchase order

Cancel landed cost in Odoo with ease using this advanced landed cost management module. Easily perform bulk landed cost cancellation, reset landed costs to draft, or permanently delete landed cost records. Automatically handles journal entry reversal, stock valuation unlinking, and related inventory valuation adjustments. This Odoo module is perfect for fixing landed cost errors, managing inventory costing, and keeping accounting records clean.Cancel landed cost Odoo,Odoo delete landed cost,Reset landed cost to draft Odoo , Landed cost journal entry cancel , Odoo inventory valuation reset , Bulk landed cost delete Odoo, Cancel Landed Cost.

Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.

When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order

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

Change Destination Location For Purchase Orders

Replace Vendor In Purchase Order Replace Vendor In Request For Quotation Update Vendor In Validated Purchase Order Update Vendor In Validated RFQ Replace Vendor In Validated Purchase Order Change Vendor In Purchase Order Change Vendor In Validated Purchase Order Validated Purchase Order vendor change Purchase Order vendor modification Procurement system vendor update Vendor change management in PO Vendor switch in validated PO Updating vendor in confirmed purchase order Purchase order vendor modification software PO vendor change workflow Change Vendor In Validated PO Odoo

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