Auto Vendor Suggestion in Purchase Order

Auto Vendor Suggestion
iPredict IT Solutions Pvt. Ltd.
37.21
6

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
20.63
12

Allow to Cancel created bill of purchase order

Cancel Bill from Purchase Order
iPredict IT Solutions Pvt. Ltd.
9.57
2

odoo app confirm Multipal Purchase Order in one click, Mass Purchase Order, Mass Purchase Order, bulk send mail purchase, bulk confirm purchase, mass purchase confirm, bulk purchase confirm, mass rfq confirm, multiple purchase confirm, validate multiple confirm, mass validate po

Confirm Multiple Purchase Orders
DevIntelle Consulting Service Pvt.Ltd
13.82
16

Converting Purchase Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.

Convert Purchase Order to Task
Red Lab
25.52
8

Create RFQ from Purchase Request

Create RFQ from Purchase Request
Srikesh Infotech
15.95
7

This module add feature to Create Vendor Bill from Purchase Order.

Create Vendor Bill from Purchase Order
Probuse Consulting Service Pvt. Ltd.
105.26
2

Order track. Set PO Purchase Order color for Date Warning and alert if planned date coming

Date Alert in Purchase Order, Color remind
Sunpop.cn
19.14
5

daily purchase report,day wise purchase report odoo, product date purchase report, po report with date app, po report by end date module,Day Wise Report, RFQ Report By Day Odoo

Day Wise Product Purchase Report
Softhealer Technologies
37.21
2

odoo app will help you to add Discount into Purchase Order Line

Discount in Purchase Order Line
DevIntelle Consulting Service Pvt.Ltd
9.57
1

Discounts in Purchase order lines

Discounts in Purchase order lines
Almighty Consulting Services
14.95
27

Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,

Due Amount Of Customer AND To Pay Amount Of Vendor in Kanban View
OMAX Informatics
9.82
4

split purchase order lines, extract po module, extract rfq app, split purchase order app, extract request for quotation, split request for quotationodoo

Extract Purchase Order| Extract Request For Quotation | Split Purchase Order| Split Request For Quotation
Softhealer Technologies
15.95
21

GST Purchase Invoice

GST Purchase Invoice
Pseudo code
53.16
7

Hide/Show Taxes from Purchase Ordes and Report

Hide Taxes from Purchase Order
iPredict IT Solutions Pvt. Ltd.
8.51
1

This module import purchase order line from excel file.

Import Purchase Order Line from Excel
Probuse Consulting Service Pvt. Ltd.
26.58
32

Import Purchase Orders from CSV/Excel

Import Purchase Orders
iPredict IT Solutions Pvt. Ltd.
15.95
7

This module helps you to import Purchase Orders from Excel/CSV

Import Purchase Orders from Excel/CSV
Sitaram
21.26
7

This module imports sale and purchase order lines from an excel file.

Import Sales and Purchases Order Lines from Excel
IntelliSoft Software/ODOOTECH FZE (UAE)
21.26
10

Import/Export Purchase Order Lines

Import/Export Purchase Order Lines
DRC Systems India Pvt. Ltd.
37.21
9