Purchases Apps 1198 Apps found. category: Purchases ×

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Add % discount on Vendor Pricelist

purchase vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list

The tool to administrate vendor data about products, prices, and available stocks. Supplier prices management. Supplier inventory management. Supplier stocks management. Vendor stocks management. Vendor inventory management. Vendor prices management. Vendor product catalog

The tool to motivate vendors to prepare product catalogs in Odoo. Import supplier info. Import vendor details. Import supplier details. Import vendor info. Vendor portal. Vendor product portal. Vendor portal management. Supplier portal management. Vendors product portal. Purchase portal price. Supplier products portal. Suppliers products portal. Vendor products portal. Vendor portal for pricelists. Vendor portal pricelists. Vendor pricelists. Vendor price lists. Supplier pricelists. Supplier price lists. Vendor portal price lists. Purchase portal management. Website portal for purchases. Website vendor portal. Portal purchase price. Manage products from portal. Online vendor portal. Vendor product catalog. Vendor product import. Vendor products import

Purchase Order Default Notes Purchases Default Note Request For Quotation Default Note Vendor Default Notes Bill Default Notes Purchase Order Internal Notes Purchases Internal Note Vendor Internal Notes Purchase Orders Default Notes RFQ Default Notes PO Default Notes PO Notes Purchase Orders Internal Notes Purchase Internal Notes Odoo

Add default note for vendor purchases and user settings

Vendor Purchase Report Vendor Purchase History Report

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"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.",

Purchase Order History, Purchase History, Vendor purchase history, purchase past order history, Generate Vendor Purchase Order History, Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo.

Vendor Registration Odoo App simplifies a vendor onboarding workflow by allowing users to submit registration requests on a website. Purchase managers gain a centralized view of all requests, equipped to approve or reject vendors quickly and efficiently. Additionally, the rejection process requires the entry of a rejection reason, ensuring transparent communication. To enhance user engagement, automated email notifications are triggered upon the creation or rejection of vendor requests, improving a seamless and communicative vendor management experience.

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Customer will select vendor as per his choice.

User can add products in purchase order line, based on selected bill of materials or product related to selected vendor or select vendor wise products

Set list (tree) as a default view for vendor in the Purchase module