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Purchases Apps 193 Apps found. category: Purchases × version: 19.0 ×

Manage Multiple RFQs Module, Vendor Change RFQ Price App, Manage Request For Quotation Price, Request For Quote Update Price, Automatic Backend Price Change Odoo, Client Change RFQ Price ,Supplier Change Quotation Price Odoo.

Request For Quotation Vendor Portal
CLuedoo
100.00

Hide RFQ Product Price app Hide Product Price Invisible Request for Quote Hide Goods Price Module Remove PO E-commerce Hide Purchase Order Cost Purchase Product Cost Hide Odoo website Ask for Quote Website Request for Quotation Website Product Quote Website Request Quote Shop Get a Quote website Get a Quote shop Product Quote Instant Quote Website Quote Request A Quote for Website Design Hide Price on Shop Page Hide Add to Cart Button on Shop Page Price Request to a Merchant Hide Price in My Wishlist Hide Price in Compare Products Hide Price in Search Page Hide Price in Recently Viewed Products Hide Add to Cart Button in Recently Viewed Products Hide Add to Cart Button in My Wishlist Hide Add to cart Button in Compare Products Page Hide Add to Cart Button in Website Shop Page

Request for quotation
Softhealer Technologies
40.87
58

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

Request for quotation-Multiple product Advance
Softhealer Technologies
46.71
53

This unified module delivers an end-to-end analysis suite for: - Sales Orders & Invoices - Vendor Purchases & Bills - Payments (Customer & Vendor) - Stock Deliveries & Supplier Receipts Key Features: • Filter by date range, partner, status, sales team, salesperson, product, company etc. • Export to professionally formatted Excel (summary + one-sheet-per-record). • Detailed PDF reports per individual record (sale/purchase/invoice/bill/etc.). • Integrated under Sales → Reporting, Purchases → Reporting, Accounting → Reporting and Inventory → Reporting. • The data can be arranged in a grouped format, and by default, it is organized by company. Sales Analysis Excel Report, Invoice Analysis Excel Report, Customer Payment Analysis Excel Report, Delivery Analysis Excel Report Sales Status report Sales Team report Salespersons report PDF report Company wise reports Detailed Report invoice Status report Sales Team report Salespersons report PDF report Company wise reports delivery Status report Received Payment Analysis Report customer Payment Report Payment Method wise payment report Customer wise report Customer payment report sale pdf report invoice pdf report customer payment pdf report sale excel report invoice excel report customer payment excel report delivery receipt excel report invoices reporting customer Payments analysis delivery Receipts analysis master pdf report master excel report sale analysis invoice analysis customer payment analysis delivery receipt analysis sale report customer report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports Purchase Analysis excel Report, Bill Analysis excel Report, Vendor Payment Analysis excel Report, Receipt Analysis excel Report purchase status report bill status report vendor payment status report receipt status report purchase pdf report bill pdf report vendor payment pdf report receipt pdf report purchase excel report bill excel report vendor payment excel report receipt excel report Bills reporting Vendor Payments analysis Supplier Receipts analysis master pdf report master excel report purchase analysis bill analysis vendor payment analysis receipt analysis purchase report vendor report

Sales Analysis Report, Invoice Analysis Report, Delivery Analysis Report, Purchase Analysis Report, Bill Analysis Report, Receipt Analysis Report, Payment Analysis Report
Omax Informatics
49.56

Split RFQ, The Split Purchase Order module enables efficient management of purchase orders by allowing users to split purchase order lines and create new Requests for Quotation (RFQs). This feature provides flexibility in assigning different vendors and order dates to newly created RFQs.

Split Purchase Order
INKERP
17.51
7

Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo

Supplier Credit Limit
Softhealer Technologies
29.20
20

Send RFQ to vendors via telegram

Telegram - Purchase Integration
Miftahussalam
22.99
1

best Purchase products app top products analysis module Top Purchase Product Analysis Highest Purchasing Products App Compare Top Product HighPurchase Product By Date Best Product Based On Time Top Purchase Product By Quantity Odoo

Top Purchasing Product
Softhealer Technologies
35.03
1

Best Vendors App Top Vendors Analysis Module Top Buyer Analysis Highest Selling Products Vendor Compare Identify New Buyer Identify Lost Buyer Top Vendor By Date Odoo Top Sales Person Top Salesperson Top Purchase Representative Best Sales Person Best Salesperson Best Purchase Representative Best Purchase Buyer Top Purchase Buyer Odoo Top Suppliers Compare Supplier Compare Purchase Best Suppliers Purchase Dashboard Purchase Reports Purchase Analysis Reports Vendor Analysis Report Supplier Analysis Report Display Top Vendors Display Top Suppliers Analyse Vendors Top Vendors module Vendor Performance Analysis Top-rated Suppliers

Top Vendors
Softhealer Technologies
35.03
2

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

Vendor Management System
Preciseways
40.87
5

Purchase Order Analysis Report PO Analysis Report RFQ Analysis Report Request For Quotation Analysis Report Product Analysis Report Analyze Vendor Performance Purchase Stock Analysis Purchase Product Analysis Purchase Order Report Request For Quotation Report Odoo Analysis Report Odoo Vendor Purchase History Print Report Print Reports Vendor Report Purchase Report Vendor Analysis Report Product purchase analysis

Vendor Purchase Analysis Report
Softhealer Technologies
29.20
6

"summary": "Vendor Purchase Order History, PO Reorder, Product Lines, Supplier RFQ History, Last Purchase Order, Vendor PO History, Vendor RFQ History, View Past Purchase Order, View Past PO, View Past RFQ, View Past Request for Quotation, Last Order History, Purchase History, Vendor Purchase History, Purchase Past Order History, Past Purchase Order History Module, Purchase Order Reorder Product Lines, Supplier RFQ History, Find History From Request For Quotation App, Search Vendor Past RFQ, Last Number of Orders History, Last Number of days Orders History, Reordering View History, View Past History, View Past Order History, Select Stages History, Stage Status, Create New Order from History, Last Number of PO History, Last Number of days PO History, View Past PO History, Create New PO from History, Purchase Order RFQ Sent, Cancelled, Last Number of RFQ History, Last Number of days RFQ History, View Past RFQ History, Create New RFQ from History, Last Number of Request for Quotation History, Last Number of days Request for Quotation History, View Past Request for Quotation History, Create New Request for Quotation from History, Generate Vendor RFQ sent History, Last RFQ Sent History Module, RFQ Sent Reorder Product Lines, Supplier Request For Quotation Sent History, Find History From RFQ Sent App, Search Vendor Last Request For Quote Sent, Odoo Vendor Purchase Order Cancelled History, Vendor PO Cancelled History, Vendor RFQ Sent History, Vendor Request for Quotation Sent History, View Past Purchase Order Cancelled, View Past PO Cancelled, View Past RFQ Sent, View Past Request for Quotation Sent, Last Order History, Purchase Order Cancelled History, Cancelled Order History, Purchase Past Cancelled Order History, Past Purchase Cancelled Order History Module, Purchase Cancelled Order Reorder Product Lines, Supplier RFQ Sent History.",

Vendor Purchase Order History
Softhealer Technologies
17.52
16

Vendor Registration from Website (Approval & Onboarding). Easily manage vendor registration, supplier onboarding, and approval workflow in Odoo. Allow vendors to self-register from website or backend, upload compliance documents, and track multi-level approval states. Only approved suppliers appear in your vendor list, ensuring a secure and verified supplier management process. This app automates vendor onboarding, risk management, and compliance control, saving time and improving purchasing efficiency in Odoo.

Vendor Registration from Website (Approval & Onboarding)
A Cloud ERP
29.20