Purchases Apps 197 Apps found. category: Purchases × version: 10.0 ×

Import/Export Purchase Order Lines

Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.

Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.

This apps helps to cancel Purchase Order on mass scale

Apps helps to send mass purchase order in email for in one click.

Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App,

The tool to add suppliers to a number of products simultaneously

odoo app allow Merge two or more Purchase Order of same vendor

Minimum order value - useful hint for purchasing department

chatter multiple attachment, Drag & Drop Multi Attachments, Drag & Drop Chat Multi Attachments, Upload Multiple Attachments, Multiple Attachments Uploader,

Discount on Purchase Order Amount

Multiple Discounts in Purchase

The module allows you to maintain a record of original address used by the vendor on the purchase order.

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

Manage your suppliers credentials

This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.