Purchases Apps 969 Apps found. category: Purchases ×

Odoo purchase: compute the vendor assessment

The tool to motivate vendors to prepare product catalogs in Odoo. Import supplier info. Import vendor details. Import supplier details. Import vendor info. Vendor portal. Vendor product portal. Vendor portal management. Supplier portal management. Vendors product portal. Purchase portal price. Supplier products portal. Suppliers products portal. Vendor products portal. Vendor portal for pricelists. Vendor portal pricelists. Vendor pricelists. Vendor price lists. Supplier pricelists. Supplier price lists. Vendor portal price lists. Purchase portal management. Website portal for purchases. Website vendor portal. Portal purchase price. Manage products from portal. Online vendor portal. Vendor product catalog. Vendor product import. Vendor products import

Allows users to evaluate their vendors and store results

Manage Multiple RFQs Module Vendor Change RFQ Price App Manage Request For Quotation Price Request For Quote Update Price Automatic Backend Price Change Odoo Client Change RFQ Price Supplier Change Quotation Price Odoo request for quotation portal RFQ portal Vendor RFQ Vendor Request For Quotations Portal Manage RFQ At Portal Manage Purchase Portal Vendor Quotations Website Vendor Portal Vendor Price Portal Supplier Purchase Portal Supplier Portal Supplier RFQ Manage Multi RFQ

This module enable you to create and manage purchase order advance payment.

Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.

Display/Update/Print Vendor Terms and Conditions

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

Partial Payment, Partial Payment from Advanced, Partial Payment from Customer Outstanding, Partial Payment from Outstanding, Unreconcile Partial Payment, Unreconcile Payment, Use Advance Payment Partially, Payment Unreconcile, Payment Unreconcilation,

Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process

An addon to existing purchase module, which helps to determine the supplier rating through system analytics.

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,

System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

Extends the functionality of Purchase Agreements, Purchase Agreements Extension, Purchase Requisition, PR, Purchase, PR Extra Fields

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

Custom Product Search In Purchase Order Custom Search In Purchase Order Custom Product Search In PO Custom Search In PO Product Custom Product Search In RFQ Custom Search In RFQ Custom Product Search In Request for Quotation Custom Search In Request for Quotation Filter App PO Product Filter App Purchase Order Product Filter App RFQ Product Filter App Request for Quotation Product Search Module Request For Quotation Product Select Request For Quotation Product Search Request For Quotation Product Find Manage RFQ Products Search Module RFQ Product Select RFQ Product Search RFQ Product Find Manage Request For Quotation Products Search Module Prchase Order Product Select Purchase Order Product Search Purchase Order Product Find Manage Purchase Order Products Search Module PO Product Select PO Product Search PO Product Find Manage PO Products Filter Products With Field App Search Products Attributes Module Find Purchase Products With Field Product Find Request For Quotation Product Purchase Order Product Search Product Find RFQ Quick Search App Filter Search Products Odoo Add Multiple Products In PO Product Find Odoo Purchase advance search PO Advance search for RFQ Filters product in PO

Products, Purchase orders & Receipt orders wise Inspections excel reports

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Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.