Purchases Apps 301 Apps found. category: Purchases × version: 11.0 ×

Add a special sequence to your RFQs

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

View the total amount in company currency in Purchase

Configure Purchase Order Type on Vendors

Import Purchase Order from CSV,Import Purchase Order from Excel,import rfq from csv module, import rfq from excel, import po from csv app, import po from xls, import request for quotation from xlsx odoo

The tool to add suppliers to a number of products simultaneously

This module enable you to set analytic account on Purchase Order Header and will be passed to each created line and enable you to update all lines analytic account.

This module allows you to create separate shipment per Purchase order line.

You can make a recurring order for your regular vendors using this module. For example, set up an order to have particular goods in every three months. you can make recurring orders using this module would let this purchase happen automatically on a regular schedule. You can also make recurring orders manually from recurring orders or using cron. You can set the scheduled time. Purchase Order Recurring Odoo Make Recurring Orders For Purchases, Make Auto Repeat Orders For Purchase Module, Auto Generate Monthly Regular Order, Automatic Give Weekly Regular Order, Make Manually Recurring Order, Purchase Order Recurring, Request For Quotation Recurring, RFQ Recurring, PO Recurring Odoo Make Recurring Orders For Purchases, Auto Repeat Order For Purchase, Generate Monthly Regular Order Module, Weekly Regular Purchase Order, Manually Recurring Order, Purchase Order Recurring Module, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo

Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

odoo app will add Revision Purchase Order and History

split purchase order Lines | split rfq order | split orders | bulk product order easy to split | split purchase order lines | split rfq order line | split line | split request for quotation orders | split RFQ | split request for qutation | Split po | split order Lines | extract rfq | extract purchase | extract qutation

Display Top Buying Products Based On Vendor Bills

Display Top Vendors from Purchase Order