Purchases Apps 874 Apps found. category: Purchases ×

Import/Export Purchase Order Lines

App Import/Export Purchase Order Lines
odooai.cn
73.68

This module adds the supplier code defined in the product, to the purchase order line.

App Purchase Order with Product Supplier Code
Sunpop.cn
73.68

You can define a set of rules for purchase order approval. The rule can apply on Product, Product Category, Vendor, Total Amount

Advance Purchase Approval
Sonny Huynh
70.43
2

Project Cost Estimation

Project Cost Estimation
Ascetic Business Solution
70.43
1

Configurable Customized Purchase Order Templates. Professional PO / donwload print reporting / Colourful and Flexible / Header Footer / Amount in Words / Signature / Watermark / Logo / Font Size Style Family / Arabic / Product Image / colorful / clever.

Customized Purchase Order Designs
bisolv
69.07
12

Manage Multiple Tenders Multiple Tender Single List Module Multiple Tenders Request For Quotation Manage Same Partner Tender Management App Purchase Tenders Management PO Tender Management Odoo Import Tenders Import Tender Lines Analyze Quotations Tender Excel Report Purchase Tender Report Purchase Report Purchase Tender XLS Report Supplier Note In Tender With Notes Multi currency With Tender Multi Currency Analyze Tender View With Base Currency RFQs Confirm Tender Cancel Tender Manage Documents In Purchase Tender Add Vendors As Followers In Tender Purchase Orders Of Multiple Tender Share Purchase Tender Auto Close Tender Documents Bid Selection Odoo Tender PDF Reports Merge Tenders Odoo

Purchase Tender Management
Softhealer Technologies
65.01
59

Replace Vendor In Purchase Order Replace Vendor In Request For Quotation Update Vendor In Validated Purchase Order Update Vendor In Validated RFQ Replace Vendor In Validated Purchase Order Change Vendor In Purchase Order Odoo

Change Vendor In Validated Purchase Order
Softhealer Technologies
65.01
5

Make Recurring Orders For Purchases, Auto Repeat Order For Purchase Portal, Generate Monthly Regular Order Portal, Manually Recurring Order, Purchase Order Recurring Portal, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo

Purchase Recurring Orders Portal
Softhealer Technologies
65.01

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

Supplier Rating
Radome Technologies and Services
65.01

odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase, Purchase Payment

Purchase Advance Payment, Rfq advance payment, Purchase Payement
DevIntelle Consulting Service Pvt.Ltd
63.93
83

This module is for the barcode scanning on purchase orders. Via barcode scan, you can add products quickly and process things faster than usual. odoo barcode scanner, odoo sale order barcode scan, odoo purchase order barcode scan, odoo invoice barcode scan, odoo inventory barcode scan, odoo barcode delivery scan

Odoo Purchase Order Barcode Scanner
Keypress IT Services
61.22
41

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.

Advance RFQ Comparison Dashboard
Preciseways
59.59

Purchase Order - Show total amounts in order currency & company currency

Amount in order & company currency
Openinside
59.40
3

This module will help you handle vendor advance payment on invoiceable lines and down payments odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order,vendor Advance payment,supplier Advance payment,Purchase advance payment ,Advance Payment Product, Advance down payment purchase

Supplier/Vendor Advance payment
Globalteckz
58.94
14

Approve purchase orders, according to manager approval limit

PO Three Level Approval
Candidroot Solutions Pvt. Ltd.
55.69
13

Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also

Odoo Vendor Portal: Sign Purchase RFQ Online
Domiup (domiup.contact@gmail.com)
54.18
32

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

Advance Product Search and Selection In Purchase Order
Softhealer Technologies
54.18
10

GST Purchase Invoice

GST Purchase Invoice
Pseudo code
54.18
7

Purchase Order With Helpdesk Ticket,Helpdesk Ticket With Purchase Order,Helpdesk Support Ticket To Purchase Order, Manage Request For Quotation Helpdesk,Ticket from Purchase Order,Helpdesk Tickets Purchase Order,Manage helpdesk tickets Odoo

Manage Purchase Order With Helpdesk | Manage Helpdesk With Purchase Order
Softhealer Technologies
54.18
6

Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval

Purchase Order Three Level Approval
ERP Labz
54.18
18