Purchases Apps 423 Apps found. category: Purchases × version: 15.0 × price: Paid ×

Cancel Purchases Orders Cancel PO Purchase Order Cancel RFQs Cancel Request For Quotation Purchase Cancel Delete Purchase Order Delete PO Delete RFQ Remove Purchase Order Cancellation of purchase order Odoo

purchase secondary uom app, set secondary unit of measure, manage multiple purchase order, po secondary uom module, double request for quote uom, rfq secondary uom odoo

Purchase Order Document Management, Request For Quotation Document Management, PO Document Management, RFQ Document Management, Purchases Document Management, Documents Management,Vendor Document Management, Employee Document Management Odoo

Apps helps Quick Add mass Products on purchase Quick Add Products on purchase quick product add Quick add-to-cart multiple Products purchase order line quick add mass Products purchase order quick add mass Products easy add mass Products on purchase order

Set Product For Request For Quotation, Make RFQ For Product Module, Invisible Product Price,Request For Quotation Multi Product Shop Odoo,Hide Product Price App, Set Product RFQ Module,Set Product Request For Quotation,RFQ Multi Product Shop Odoo

All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Allows users to evaluate their vendors and store results

odoo app allow Vendor Portal Signature, Purchase RFQ Vendor Signature, vendor portal, vendor Signature, vendor Signature, portal supplaier Signature, rfq supplier Signature, purchase vendor Signature, purchase supplier Signature, vendor Signature portal rfq, quote, purchases

Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)

Easy to add custom field on purchase Form Add custom field on purchases Form add custom field on PO custom field quotation custom fields add custom fields on RFQ view edit purchase model edit purchase view edit purchase form edit purchase view

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

Add products in Purchase order by Scanning Barcode

odoo Apps will help to add product into Purchase order by barcode or Referance, purchase barcode, product barocde, purchase order line barcode, purchase barcode, barcode purchase, purchase product barcode, barocode scan purchase

Purchase Order Product Filter App, PO Product Search Module, Request For Qotation Product Select, Request For Qotation Product Search, Request For Qotation Product Find,Manage RFQ Products, Purchase Autoparts selection,Purchase Order Auto Parts Odoo

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

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically

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.

Merge Customer Invoice Merge Invoice Merge Supplier Invoice Merge Vendor Bill Merge Vendor Bills Merge Bills Merge Sales Invoice Merge Sale Invoice Merge Purchase Invoice Merge Quotation Merge Quote Merge Sales Order Merge Sale Order Merge Orders Merge SO Merge RFQ Merge Request For Quotation Merge Purchase Order Merge PO Merge Picking Merge Internal Transfer Merge Delivery Order Merge DO Merge Incoming Shipment Merge Shipment Merge Transfer Merge Stock Picking