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Purchases Apps 1159 Apps found. category: Purchases ×

Management of bonus quantities upon purchasing

Bonus Quantity on Purchases
Jordan Data Systems
38.89

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

Bulk Confirm Purchase RFQs
Odonity
10.00

Efficiently import Sale, Vendor, and Product Pricelists into Odoo using CSV or XLS files. , Odoo Import Pricelist, Import Sale Pricelist Odoo, Import Vendor Pricelist Odoo, Import Product Pricelist Odoo, Odoo Pricelist Import via CSV, Odoo Pricelist Import via XLS, Import Pricing Data into Odoo, Sale Pricelist Import Odoo, Product Pricelist Import Odoo, Vendor Pricelist Import Odoo, Odoo Price List Management, Odoo Import Tools for Pricing, Import Pricelists into Odoo Community, Odoo Pricelist Import Wizard, Bulk Import Pricelists Odoo, Manage Pricelists in Odoo, Streamline Pricelist Imports Odoo.

Bulk Import Pricelist in odoo
INKERP
17.35
1

Bulk Import Purchase Order Line

Bulk Import Purchase Order Line
Silent Infotech Pvt. Ltd.
15.83
4

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,

Bulk Invoicing
OMAX Informatics
23.59
21

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

Bulk Lock Purchase Orders
Odonity
10.00

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

Bulk Reset Cancelled Purchase Orders to Draft
Odonity
10.00

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

Bulk Send Purchase RFQ/PO Emails
Odonity
30.00

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

Bulk Unlock Purchase Orders
Odonity
10.00
Business intelligence - Purchase Order in company currency
Akretion
FREE
161
CRM Partner History
ADHOC SA
FREE
664

Allow to Cancel created bill of purchase order

Cancel Bill from Purchase Order
iPredict IT Solutions Pvt. Ltd.
10.41
2

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 Landed Cost
INKERP
17.35
1

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

Cancel Purchase Orders
Preciseways
13.88
2

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

Cancelled Purchase Order Revision
AtharvERP Business solution
20.84
Chained discount in commercial Rules
Comunitea
FREE
109

Change Destination Location For Purchase Orders

Change Destination Location
R&M
34.71
13

change vendor, update vendor, modify vendor, purchase order vendor, purchase order fix, edit purchase order vendor, purchase vendor change, validated PO vendor edit, odoo vendor correction, update confirmed purchase, odoo vendor update, purchase fix tool, vendor replace app, odoo po vendor update, supplier correction, vendor mistake fix, odoo purchase update, supplier change, correct vendor odoo, change supplier odoo, change purchase vendor odoo, purchase management, vendor mistake, edit supplier odoo, odoo confirm purchase order edit, odoo supplier tool, odoo procurement fix, wrong vendor correction, supplier replacement, odoo purchase vendor issue, update vendor in PO, fix validated order, vendor patch odoo, vendor editor app, po update module, editable vendor odoo, odoo fix vendor error, odoo change vendor after confirm, editable supplier field, correct supplier on po, vendor repair tool, purchase admin tools, odoo fix data entry, procurement vendor fix, change supplier after approval, odoo purchase vendor edit tool, editable vendor post validation, purchase vendor switch, odoo confirmed order update, po vendor modification, odoo supplier field editable, correct purchase supplier, mistake vendor odoo, update approved purchase, change supplier after PO, odoo po vendor field, vendor override, wrong supplier fix, vendor amendment tool, po vendor field change, odoo vendor history log, procurement clean-up, odoo admin purchase tool, odoo confirm po vendor, fix vendor post-confirm, odoo vendor control module, smart vendor change, purchase document vendor update

Change Vendor In Validated Purchase Order
INKERP
45.12
1

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

Change Vendor In Validated Purchase Order
Softhealer Technologies
69.41
6

Update Supplier in Confirmed Purchase Orders Replace Vendor in Validate Purchase RFQ Change Partner in Purchase Approve Order Vendor Change in Request for Quotation Update Vendor In Validated Purchase Confirm Change Supplier Purchase Replace Vendor in RFQ

Change Vendor in Validated Purchase
BROWSEINFO
17.35
10