PR Purchases Apps 89 Apps found. author: Pr × category: Purchases ×

Add and manage multiple attachments for products in Sales & Purchases

Attach multiple documents to a product and use them in purchase orders.

You can see purchase history of products in product, variant and puchase order line views

This app helps you to show cost price history of the product | Past order price history | product cost price history | product past order odoo | Product purchase Price History

Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines

Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments

Register and Manage Advance Payments from Purchase Orders

Contract management for managing legal agreements from start to finish, ensuring they are created, executed, and reviewed effectively. It involves managing the entire contract lifecycle, from drafting and negotiation to performance tracking, renewal, or termination. Effective contract management ensures compliance, reduces risks, and maximizes the value of the agreement for all parties

Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders

Cancel, reverse and reset POs, pickings and vendor bills with audit & policies tus techultra techultra_private_limited_solution purchase purchase cancel purchase reverse purchase reset purchase advanced po reverse odoo odoo reset picking reset vendor bill cancel purchase order odoo reverse vendor bill return picking odoo reset to draft odoo advanced cancellation undo purchase order cancel stock transfer reverse stock move multi company purchase accounting reversal odoo refund bill odoo undo vendor bill workflow correction po cancel and reverse Purchase Management Inventory / Stock Accounting Productivity Tools Workflow Automation Multi-company Management Odoo purchase cancel module Odoo reverse purchase order Odoo PO reset to draft Odoo vendor bill reversal cancel purchase order Odoo reverse vendor bill Odoo reset picking to draft Odoo Odoo reverse stock picking Odoo cancel receipt Odoo advanced cancellation Odoo undo purchase order Odoo PO cancellation workflow purchase order reversal Odoo Odoo return picking automation Odoo cancel vendor bill Odoo refund vendor bill Odoo reverse stock transfer stock picking reset Odoo multi company cancel module Odoo Odoo cancel validated PO how to cancel a validated purchase order in Odoo cancel PO with receipts in Odoo reverse posted vendor bill Odoo reset posted vendor bill to draft Odoo cancel purchase workflow Odoo reverse picking with valuation Odoo Odoo purchase order reversal tool cancel PO with dependencies Odoo Odoo return picking creation cancel and reverse purchase receipts Odoo Odoo workflow reset module Odoo reversal automation Odoo purchase management extension Odoo cancellation API undo stock move Odoo reset invoice Odoo Odoo stock workflow override Odoo accounting reversal customization Odoo purchase corrections Odoo cancellation utilities Odoo audit-friendly cancellation Odoo multi-company cancellation Odoo advanced purchase management Odoo error correction module

Automatic Email Reminders for Purchase Delivery Due Dates

Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list

Manage vendor evaluations and ratings in Odoo Purchase module

Images In Purchase order line

Quickly search and filter purchase order lines by product name or code

Purchase products in multiple location of same or other warehouse

Purchase products in multiple Warehouse.if you do not select any warehouse it will recieve in default warehouse

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

Multi-Level Purchase Order & Quotation Approval Workflow

Purchase Order Confirm & Send Email in Bulk