CIS Purchases Apps 30 Apps found. author: Cis × category: Purchases ×

Select multiple warehouses in each purchase order lines to receive goods in diffrent warehouses for same product. If you not select any warehouse it will receive in default warehouse

Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders

Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.

When you select products with given button, it will takes you to newly kanban view of product lines, where you can update qty of all products from new widget, that will make your process very user friendly and faster.

Purchase or account user can see most of information about product without going into product view for faster process

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. 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.

Filter and show only products based vendor select on purchase order

Create Vendor Rating Evaluation Using Different Questions. Manager Can Create Different Questions and Questions Template for Vendor Evaluations. Configuration for Sales Users and Sales Manager. User/Manager Can Evaluate Rating On Confirm/Done Button and Refresh Link. Evaluation Rating and Date are Presented in Different Views, such as Forms, Lists, and Kanban of Vendors. Evaluation Rating is Presented in Views of Purchase Order. Print Evaluation PDF Report. Send Evaluation to Vendor. Send Email With Attachment.

Vendor Registration Odoo App simplifies a vendor onboarding workflow by allowing users to submit registration requests on a website. Purchase managers gain a centralized view of all requests, equipped to approve or reject vendors quickly and efficiently. Additionally, the rejection process requires the entry of a rejection reason, ensuring transparent communication. To enhance user engagement, automated email notifications are triggered upon the creation or rejection of vendor requests, improving a seamless and communicative vendor management experience.

User can add products in purchase order line, based on selected bill of materials or product related to selected vendor or select vendor wise products