Purchase Receipt Report, Purchase Order Report, PO Receipt Report, Purchase Receipt Report, Request For Quotation Receipt Report, RFQ Receipt Report, PO Report Odoo

Purchase Order Receipt Report
Softhealer Technologies
16.25

Archive Purchase Order,Unarchive Purchase Order, Archive Request For Quotation, Unarchive Request For Quotation, Archive RFQ Records, Unarchive RFQ Records, Mass Archive Records,Unarchive PO,Mass Unarchive Records Odoo

Purchase Archive Records | Purchase Unarchive Records
Softhealer Technologies
10.84

Cancel Purchase Orders, Cancel Purchase Order, Cancel PO,Purchase Order Cancel, Purchase Orders Cancel, Cancel RFQ, Cancel Request For Quotation,Purchase Cancel, Cancel RFQs, Delete Purchase Order,Delete PO,Delete RFQ, Remove Purchase Odoo

Cancel Purchase Orders | Cancel PO
Softhealer Technologies
21.67
70

Generate Purchase Order From Product Categories

Generate Purchase Order From Product Categories
Kiran Infosoft
32.51
1

Purchase Order Invoice Stock Management

Purchase Invoice Stock
Alphasoft
200.45

Make Recurring Orders For Purchases, Auto Repeat Order For Purchase Portal, Generate Monthly Regular Order Portal, Manually Recurring Order, Purchase Order Recurring Portal, Request For Quotation Recurring, RFQ Recurring App, PO Recurring Odoo

Purchase Recurring Orders Portal
Softhealer Technologies
65.01

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

Vendor Product List
Equick ERP
7.58
13

odoo app show Purchase Tax Summary on purchase order screen, purchase tax details on purchase,tax summary on rfq, tax summary on purchase,purchase tax summary on purchase pdf, Purchase tax full details

Purchase Tax Summary
DevIntelle Consulting Service Pvt.Ltd
9.75
7

Manage Purchase Order Email Status, Manage Emails In The Purchase Orders,Failed Mail In PO,Purchase Order Failed Email, RFQ Failed Email, Emails With State, Purchase Order Details Email Odoo

RFQ Email Status | PO Email Status | Request For Quotation Email Status | Purchase Order Email Status
Softhealer Technologies
37.92
3

Purchase Order Note, PO Receipt Note, Purchase Receipt Note To Receipt,Purchase Incoming Order Note, Purchase Order To Picking Operation Notes, Request For Quotation Receipt Note, RFQ Receipt Note Odoo

Purchase Order Receipt Note
Softhealer Technologies
16.25
2

Product Details In Purchase Order List View, Product Information In Request For Quotation List View, PO List View Product Details, RFQ Product Details In List View, List View With Product Details Odoo

Products Information inside Purchase Order List View
Softhealer Technologies
21.67
2

Request For Quotation State Filter, RFQ State In Request For Quotation, Manage Request For Quotation States, Request For Quotation Status, Request For Quotation And Purchase Order With State Odoo

Request For Quotation Action
Softhealer Technologies
16.25

Purchase Orders Own Access, Request For Quotations Own Access, Purchase Representative specific Purchase Orders, Purchase Representative see particular PO, special RFQ By Purchase Representative Odoo

Purchase Order Own Access | Request For Quotation Own Access | PO Own Access | RFQ Own Access | Request For Quote Own Access
Softhealer Technologies
27.09
16

Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO

PO Flexible Approval Process
XFanis
21.67
142

Recording, managing, and keeping track of complaints and its results

Complaint Supplier
CTWW
15.17
5

Purchase Order Default Note, Purchases Default Note, RFQ Default Note, Request For Quotation Default Note, Default Note, Vendor Default Note, Bill Default Note, Purchase Order Internal Note, Purchases Internal Note, Internal Note Odoo

Vendor Purchase Default Note
Softhealer Technologies
16.25
3

Show Purchase Vendor for product only in case of multi variants

Purchase Vendor line per product
iPredict IT Solutions Pvt. Ltd.
5.42
4

This module allow to approve purchase order in a flow of action of various stakeholder on the basis of their roles.

Purchase Approval Rules
Kanak Infosystems LLP.
32.51
47

Purchase Report Based On Analysis, Compare Vendors By Purchase Report Module, Compare Products Based On Purchase, Purchase Representative Wise Payment Report, Purchase Report By Vendor, Purchase Report By Tax, Purchase Report By Date And Time Odoo

All In One Purchase Reports
Softhealer Technologies
108.35
9

Purchase order details by Representative, Vendor Purchase report app, Purchase report by amount, purchase report by date module, request for quotation report, purchase report by time odoo

Purchase Report By Purchase Representative
Softhealer Technologies
32.51