Purchases Apps 193 Apps found. category: Purchases × version: 10.0 ×

Add Multiple Products On Purchase RFQ

Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,

Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO

Supplier/Purchase Invoice Discount

Create purchase request

Wasting your important time to make a similar sale order from your purchase order? So don't worry here it is this module will help you to make this procedure quick, just on one click, it will be easy to create sale order from RFQ or purchase order. You can easily track the RFQ/purchase order into the sale orde. This module provides a reference number in the sale order when you create a sale order from RFQ/Purchase Order. This module also provides a smart button with the counter in the purchase order so you can go to the sale order directly. Quick Purchase Order To Sale Order Odoo Create Sale Order From Purchase Order Module, Manage So From Request For Quote, Manage Quotation From PO, Handle Quote From RFQ, Manage Sales Order From Request For Quotation Odoo. Purchase Order To Sale Order Module, Manage So From Po App, Handle Quotation From RFQ, Manage Quote From Request For Quotations Odoo.

Add special sequence into RFQ

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

RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View

Configure Purchase Order Type on Vendors

The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.

Add option to give global dicount on purchase order and Invoice by fix amount or by percentage

This module useful to import purchase order from csv/excel.

Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.

The tool to add suppliers to a number of products simultaneously